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.642891   Contract reference AYUNTAMIENTO STGO-2022-00129   Contract description: ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Type of Contract Goods   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO STGO-CCC-CP-2022-0008   Request Title ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Description ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Business Operation DEPARTAMENTO DE EDIFICACIONES Y MANTENIMIENTO   Reply Reference AYUNTAMIENTO STGO-CCC-CP-2022-0008_EXT   Type of Contract GoodsDominicana   Contract Value 413,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,366.10 0.00 63,065.90 0.00 397,475.00 413,432.00         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 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 TAPE DE VINYL (RESISTENTE) 50 UD 525 418 20,900.00 0.00 18 3,762.00 0.00 39,375.00 24,662.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE 12 THHN NEGRO 1,000 FT 18 14.5 14,500.00 0.00 18 2,610.00 0.00 18,000.00 17,110.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE 12 THHN BLANCO 1,000 FT 18 14.5 14,500.00 0.00 18 2,610.00 0.00 18,000.00 17,110.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE 12 THHN ROJO 1,000 FT 18 14.5 14,500.00 0.00 18 2,610.00 0.00 18,000.00 17,110.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE 12/2 DE GOMA 1,500 FT 40 35.5 53,250.00 0.00 18 9,585.00 0.00 60,000.00 62,835.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE GOMA 14/5 1,500 FT 60.1 59.23 88,841.10 0.00 18 15,991.40 0.00 90,150.00 104,832.50         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #14 THHN BLANCO 500 FT 17 16.5 8,250.00 0.00 18 1,485.00 0.00 8,500.00 9,735.00         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #14 THHN NEGRO 500 FT 17 16.5 8,250.00 0.00 18 1,485.00 0.00 8,500.00 9,735.00         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #14 THHN ROJO 500 FT 19.9 16.5 8,250.00 0.00 18 1,485.00 0.00 9,950.00 9,735.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #10 THHN NEGRO 500 FT 27.5 22.5 11,250.00 0.00 18 2,025.00 0.00 13,750.00 13,275.00         11 60104902 - Aparato de ele(...)60104902 - Aparato de electrostática 2.6.5.6.01 CAPACITORES PARA BOMBILLOS METAL HALIDE 1500W 15 UD 1,500 1,350 20,250.00 0.00 18 3,645.00 0.00 22,500.00 23,895.00         12 60104902 - Aparato de ele(...)60104902 - Aparato de electrostática 2.6.5.6.01 CAPACITORES PARA BOMBILLOS METAL HALIDE 1000W 15 UD 1,500 1,350 20,250.00 0.00 18 3,645.00 0.00 22,500.00 23,895.00         13 60104902 - Aparato de ele(...)60104902 - Aparato de electrostática 2.6.5.6.01 TUBO DE LÁMPARA DE 20 9W 100V-220 BLANCO 6500K 25 UD 450 395 9,875.00 0.00 18 1,777.50 0.00 11,250.00 11,652.50         14 60104902 - Aparato de ele(...)60104902 - Aparato de electrostática 2.6.5.6.01 TUBO DE LÁMPARA DE 48-18W 110-220V BLANCO 6500K 25 UD 580 650 16,250.00 0.00 18 2,925.00 0.00 14,500.00 19,175.00         15 60104902 - Aparato de ele(...)60104902 - Aparato de electrostática 2.6.5.6.01 TUBO DE LÁMPARA DE 96 36W 110-220V 6500K FROST 25 UD 1,700 1,650 41,250.00 0.00 18 7,425.00 0.00 42,500.00 48,675.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LOTE 1.pdf CONTRATO LOTE 1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificación cuota a comprometer lote 1.pdf Certificación cuota a comprometer lote 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 413,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 151,954.50  DOP ---- View 2.3.9.6.01 261,477.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN 413,432.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 STGO-CCC-CP-2022-0008 2022 413,432.00  DOP Vencido Certificación cuota a comprometer lote 1.pdf (View History)