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.645611   Contract reference CODOPESCA-2022-00041   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA USO CODOPESCA   Type of Contract Goods   Contract Start: 26/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2022-0028   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA USO CODOPESCA   Description ADQUISICION DE MATERIALES ELECTRICOS PARA USO CODOPESCA   Business Operation Servicios Generales   Reply Reference Wome Soluciones,SRL Nº Documento: 132560981_EXT   Type of Contract GoodsDominicana   Contract Value 163,532.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1385423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,587.00 0.00 24,945.66 0.00 138,587.00 163,532.66         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 FLUORESCENTES DE 32 WATTS 36 UD 175 175 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS LED 12 WATTS 30 UD 450 450 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 REGLETAS ELECTRICAS MULTIPLE 13 UD 1,250 1,250 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 CONVERTIDOR TOMACORRIENTE 1 A 3 10 UD 525 525 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 18W 15 UD 1,400 1,400 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS 60 AMP 4 UD 970 970 3,880.00 0.00 18 698.40 0.00 3,880.00 4,578.40         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS 40AMP 4 UD 970 970 3,880.00 0.00 18 698.40 0.00 3,880.00 4,578.40         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRES CABLES ELECTRICOS #·12 200 FT 18 18 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED 9W 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 CINTA TERMICA 2 UD 995 995 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 MOTOR 1/3HP 460V 1075 RV 1 UD 38,500 38,500 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         9 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 DETECTOR DE METAL INALAMBRICO DOBLE FUNCION 1 UD 22,457 22,457 22,457.00 0.00 18 4,042.26 0.00 22,457.00 26,499.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota materiales electricos.pdf Certificacion de cuota materiales electricos.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_5_54 p.m..Pdf 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 163,532.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 137,033.40  DOP ---- View 2.3.9.9.04 26,499.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 163,532.66  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658848964774q6Vn0 1 163,532.66  DOP Vencido Certificacion de cuota materiales electricos.pdf