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.675081   Contract reference IDOPPRIL-2022-00400   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 14:00:00 ((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 IDOPPRIL-DAF-CM-2022-0036   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2022-0036   Type of Contract GoodsDominicana   Contract Value 53,443.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,291.00 0.00 8,152.38 0.00 78,480.00 53,443.38         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         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker fino 50 amp 30 UD 800 515 15,450.00 0.00 18 2,781.00 0.00 24,000.00 18,231.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker fino 60 amp 30 UD 800 610 18,300.00 0.00 18 3,294.00 0.00 24,000.00 21,594.00         25 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Tarugo verde 500 UD 3 1.17 585.00 0.00 18 105.30 0.00 1,500.00 690.30         28 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Conector hembra para enchufe 6 UD 650 204 1,224.00 0.00 18 220.32 0.00 3,900.00 1,444.32         32 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión de 50 pie con aterrizaje 10 UD 2,250 912 9,120.00 0.00 18 1,641.60 0.00 22,500.00 10,761.60         40 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape azul 2 UD 40 56 112.00 0.00 18 20.16 0.00 80.00 132.16         50 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 Tuerca para barra enroscada 1/2 100 UD 25 5 500.00 0.00 18 90.00 0.00 2,500.00 590.00 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_21/9/2022_1_36 p.m..Pdf Download Acta de adjudicacion 0036.pdf Acta de adjudicacion 0036.pdf Download Cuota a comprometer 0036.pdf Cuota a comprometer 0036.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 308,719.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 279,101.86  DOP ---- View 2.3.9.9.05 9,086.00  DOP ---- View 2.3.9.9.04 14,761.80  DOP ---- View 2.3.9.8.01 790.60  DOP ---- View 2.3.6.3.06 2,265.60  DOP ---- View 2.3.6.3.04 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 308,719.86  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 308,719.86  DOP Vencido Cuota Lola 5 0036.pdf