1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.625113   Contract reference SRSM-2022-00081   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRS   Type of Contract Goods   Contract Start: 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSM-DAF-CM-2022-0021   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM,   Description ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM,   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 430,275.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,640.00 0.00 65,635.20 0.00 531,922.50 430,275.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 1 39121432 2.3.9.6.01 TERMINAR DE OJO #2 UNIDAD 400 $ 21.00 $ 8,400.00 400 UD 21 88 35,200.00 0.00 18 6,336.00 0.00 8,400.00 41,536.00         2 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 ALICATE ELECTRICO DE 8 (FABRICACION AMERICANA) 7 UD 295 1,620 11,340.00 0.00 18 2,041.20 0.00 2,065.00 13,381.20         19 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 SWICHER MACHETE 30 AMP. (JAPONES) 30 UD 120 270 8,100.00 0.00 18 1,458.00 0.00 3,600.00 9,558.00         20 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPE DE VINIL ELECTRICO 60 UD 100 515 30,900.00 0.00 18 5,562.00 0.00 6,000.00 36,462.00         21 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BALASTRO TRANSFORMADOR DE LAMPARA FLUORECENTES DE 40 VATIOS (3 HILOS) 150 UD 606.55 810 121,500.00 0.00 18 21,870.00 0.00 90,982.50 143,370.00         23 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL DE SUPERFICIE 18W 200 UD 1,760.02 393 78,600.00 0.00 18 14,148.00 0.00 352,004.00 92,748.00         24 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL DE PLAFON DE 12W 100 UD 276.75 480 48,000.00 0.00 18 8,640.00 0.00 27,675.00 56,640.00         25 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 TUBO LED 48 DE 18W 100 UD 411.96 310 31,000.00 0.00 18 5,580.00 0.00 41,196.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/5/2022_4_05 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICACION CUOTA COMPROMISO SUPLIGENSA.pdf CERTIFICACION CUOTA COMPROMISO SUPLIGENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 430,275.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 185,968.00  DOP ---- View 2.3.9.6.01 230,926.00  DOP ---- View 2.3.6.3.04 13,381.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM, 430,275.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-05-16 1 430,275.20  DOP Vencido CERTIFICACION CUOTA COMPROMISO SUPLIGENSA.pdf