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.668766   Contract reference MIDE-2022-00700   Contract description: Adquisicion de materiales electricos   Type of Contract Goods   Contract Start: 05/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 12:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0162   Request Title Adquisicion de materiales electricos   Description Adquisicion de materiales electricos   Business Operation Dirección General de Ingenieria   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 273,409.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los aires acondiciondos del salón Restauración Catalogue Items   Back To Top     1   DO1.PCCNTR.1423435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,703.20 0.00 41,706.57 0.00 245,914.82 273,409.77         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre No. 2 de cobre 800 UD 156.6 145 116,000.00 0.00 18 20,880.00 0.00 125,280.00 136,880.00         2 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Swich de doble tiro de 400 amp 1 UD 98,600 95,000 95,000.00 0.00 18 17,100.00 0.00 98,600.00 112,100.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Mem breaker de 250 amp 2 UD 6,448.11 6,019 12,038.00 0.00 18 2,166.84 0.00 12,896.22 14,204.84         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Rollo de tape de goma 3 UD 2,001 1,900 5,700.00 0.00 18 1,026.00 0.00 6,003.00 6,726.00   Comentarios proveedor:3M             5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Rollo de tape 5 UD 198.65 190 950.00 0.00 18 171.00 0.00 993.25 1,121.00   Comentarios proveedor:Vinil 3M             6 30101815 - Conductos de p(...)30101815 - Conductos de plástico 2.3.5.5.01 Tarugo mamey 20 UD 5.39 5.39 107.80 0.00 18 19.40 0.00 107.80 127.20         7 27112801 - Brocas 2.3.6.3.06 Mecha para tarugo mamey 1 UD 206.15 193 193.00 0.00 18 34.74 0.00 206.15 227.74         8 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo diablito de 2 pugs 20 UD 3.22 3.22 64.40 0.00 18 11.59 0.00 64.40 75.99         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de cobre para alambre No. 2 6 UD 294 275 1,650.00 0.00 18 297.00 0.00 1,764.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0009.pdf Escaneo0009.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_6_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 273,409.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 265,131.84  DOP ---- View 2.3.9.9.05 7,847.00  DOP ---- View 2.3.5.5.01 127.20  DOP ---- View 2.3.6.3.06 303.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 273,409.77  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662 6025 273,409.77  DOP Vencido Escaneo0009.pdf