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.675078   Contract reference IDOPPRIL-2022-00401   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 26/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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 266,719.28 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 22/12/2022 15:00:00 ((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.1420235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,033.30 0.00 40,685.98 0.00 296,360.00 266,719.28         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         3 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 Base para lampara 2x2 48watts 40 UD 600 457.62 18,304.80 0.00 18 3,294.86 0.00 24,000.00 21,599.66         4 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 Lampara led de superficie cuadrada 24 watts 6500k 40 UD 600 457.62 18,304.80 0.00 18 3,294.86 0.00 24,000.00 21,599.66         5 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 Lampara led de superficie cuadrada 18 watts 6500k 40 UD 400 305.08 12,203.20 0.00 18 2,196.58 0.00 16,000.00 14,399.78         6 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 Lampara de superficie redonda 40 watts 6500k 40 UD 700 533.89 21,355.60 0.00 18 3,844.01 0.00 28,000.00 25,199.61         7 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 Ojo de buey 5w con su base 50 UD 420 320.33 16,016.50 0.00 18 2,882.97 0.00 21,000.00 18,899.47         8 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 Ojo de buey 5w led con bordes blanco 50 UD 220 167.79 8,389.50 0.00 18 1,510.11 0.00 11,000.00 9,899.61         9 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Toma corriente 110v 40 UD 175 133.47 5,338.80 0.00 18 960.98 0.00 7,000.00 6,299.78         15 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Caja blanca superficial 2x4 50 UD 100 76.27 3,813.50 0.00 18 686.43 0.00 5,000.00 4,499.93         21 39121719 - Protectores 2.3.9.9.04 Protector de polos de batería 4 UD 300 228.81 915.24 0.00 18 164.74 0.00 1,200.00 1,079.98         23 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo led t8 9w 6500k 80 UD 210 160.16 12,812.80 0.00 18 2,306.30 0.00 16,800.00 15,119.10         27 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Conector macho para enchufe 6 UD 400 305.08 1,830.48 0.00 18 329.49 0.00 2,400.00 2,159.97         29 30102212 - Placa de zinc 2.3.6.3.06 Plancha de tola galvanizada 1/8 1 UD 3,900 2,974.57 2,974.57 0.00 18 535.42 0.00 3,900.00 3,509.99         33 27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 Llave para filtro de aceite con cinta de 25 a 150 milímetro 1 UD 300 228.81 228.81 0.00 18 41.19 0.00 300.00 270.00         41 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape rojo 2 UD 40 30.5 61.00 0.00 18 10.98 0.00 80.00 71.98         42 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape amarillo 2 UD 40 30.5 61.00 0.00 18 10.98 0.00 80.00 71.98         44 39121708 - Riel din 2.3.9.6.01 Riel Chanel perforado 2x4cm 30 UD 1,000 762.71 22,881.30 0.00 18 4,118.63 0.00 30,000.00 26,999.93         45 31161607 - Pernos de expa(...)31161607 - Pernos de expansión 2.3.6.3.06 Taco expansión de 1/2x4 30 UD 70 53.38 1,601.40 0.00 18 288.25 0.00 2,100.00 1,889.65         47 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Abrazadera hanger 3/4 100 UD 35 26.69 2,669.00 0.00 18 480.42 0.00 3,500.00 3,149.42         49 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Aditamentos fluorescentes industriales (lampara). 50 UD 2,000 1,525.42 76,271.00 0.00 18 13,728.78 0.00 100,000.00 89,999.78 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_22/9/2022_3_26 p.m..Pdf Download Cuota MRO 0036.pdf Cuota MRO 0036.pdf Download Acta de adjudicacion 0036.pdf Acta de adjudicacion 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