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.642915   Contract reference ASDE-2022-00379   Contract description: COMPRA DE ARTICULOS ELECTRICOS Y FERRETEROS DESCRITOS A CONTINUACION, PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0171   Request Title COMPRA DE ARTICULOS ELECTRICOS Y FERRETEROS DESCRITOS A CONTINUACION, PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES   Description COMPRA DE ARTICULOS ELECTRICOS Y FERRETEROS DESCRITOS A CONTINUACION, PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CM-2022-0171   Type of Contract GoodsDominicana   Contract Value 845,869.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,339.47 126,500.92 129,030.95 0.00 1,232,000.00 845,869.50         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE 200 WATT 20 UD 4,500 2,260.08 45,201.60 15 6,780.24 18 6,915.84 0.00 90,000.00 45,337.20         2 25172906 - Reflectores 2.3.9.8.01 REFLECTORES MULTICOLORES DE 200 WATT 20 UD 5,000 3,127.1 62,542.00 15 9,381.30 18 9,568.93 0.00 100,000.00 62,729.63         3 25172906 - Reflectores 2.3.9.8.01 REFLECTORES DE 400 WATT 5 UD 7,000 8,739.41 43,697.05 15 6,554.56 18 6,685.65 0.00 35,000.00 43,828.14         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS TIPO COBRA DE 150 WATT 150 UD 4,000 2,962.4 444,360.00 15 66,654.00 18 67,987.08 0.00 600,000.00 445,693.08         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARASLED DE 150 WATT 40 UD 4,500 1,949.23 77,969.20 15 11,695.38 18 11,929.29 0.00 180,000.00 78,203.11         6 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA EPOXICA PARA PISCINA 5 UD 17,200 22,722.4 113,612.00 15 17,041.80 18 17,382.64 0.00 86,000.00 113,952.84         7 40141731 - Boquillas 2.3.6.3.04 PICHUETE DE 2/4 PARA FUENTE 20 UD 2,200 0 0.00 0 0.00 0 0.00 0.00 44,000.00 0.00         8 40141731 - Boquillas 2.3.6.3.04 PICHUETE DE 1 PARA FUENTE 20 UD 3,500 0 0.00 0 0.00 0 0.00 0.00 70,000.00 0.00         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS MULTICOLORES PARA PISCINA 6 UD 4,500 9,326.27 55,957.62 15 8,393.64 18 8,561.52 0.00 27,000.00 56,125.50 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_15/7/2022_6_34 p.m..Pdf Download Orden de Compras_15_7_2022_6_34 p.m..Pdf Orden de Compras_15_7_2022_6_34 p.m..Pdf Download ACTA.docx ACTA.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 845,869.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 625,358.89  DOP ---- View 2.3.9.8.01 106,557.77  DOP ---- View 2.3.6.3.05 113,952.84  DOP ---- View 2.3.6.3.04 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 845,869.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 845,869.50  DOP Vencido Orden de Compras_15_7_2022_6_34 p.m..Pdf