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.670575   Contract reference HSLM-2022-00215   Contract description: LUCES,MATERIALES Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 11/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 HSLM-DAF-CM-2022-0074   Request Title LUCES, MATERIALES Y HERRAMIENTAS   Description LUCES, MATERIALES Y HERRAMIENTAS   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 315,897.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,710.00 0.00 0.00 48,187.80 380,100.00 315,897.80         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 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LAMPARA PARABOLICA 2X2 10 UD 5,500 4,500 45,000.00 0.00 0.00 18 8,100.00 55,000.00 53,100.00         2 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC AZUL 1/4 2 UD 1,900 1,620 3,240.00 0.00 0.00 18 583.20 3,800.00 3,823.20         3 27112103 - Pinza de mano 2.3.6.3.04 PINZA ELECTRICA 2 UD 1,500 1,125 2,250.00 0.00 0.00 18 405.00 3,000.00 2,655.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE 3M 10 UD 550 550 5,500.00 0.00 0.00 18 990.00 5,500.00 6,490.00         5 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 TUBO LED T8 9W 30 UD 750 490 14,700.00 0.00 0.00 18 2,646.00 22,500.00 17,346.00         6 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 TUBO LED T8 18W 30 UD 550 350 10,500.00 0.00 0.00 18 1,890.00 16,500.00 12,390.00         7 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LAMPARA LED DE PANTALLA 2X2 20 UD 4,500 3,000 60,000.00 0.00 0.00 18 10,800.00 90,000.00 70,800.00         8 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LAMPARA LED DE PANTALLA 2X4 20 UD 6,500 4,000 80,000.00 0.00 0.00 18 14,400.00 130,000.00 94,400.00         9 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 LLAVIN 20 UD 2,000 1,850 37,000.00 0.00 0.00 18 6,660.00 40,000.00 43,660.00         10 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LAMPARA OJO D/BUEY LED 3W 20 UD 450 260 5,200.00 0.00 0.00 18 936.00 9,000.00 6,136.00         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 CINTA DUCT TAPE 3 UD 1,100 1,100 3,300.00 0.00 0.00 18 594.00 3,300.00 3,894.00         12 39121605 - Fusibles de ta(...)39121605 - Fusibles de tapón 2.3.9.6.01 FUSIBLES 60 AMP VOLTECK 3 UD 500 340 1,020.00 0.00 0.00 18 183.60 1,500.00 1,203.60 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_11/10/2022_5_59 p.m..Pdf Download Informe Final_11_10_2022_5_43 p.m..Pdf Informe Final_11_10_2022_5_43 p.m..Pdf Download CUOTA COMPROMETER 190.doc CUOTA COMPROMETER 190.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 315,897.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 254,172.00  DOP ---- View 2.3.6.1.01 3,823.20  DOP ---- View 2.3.6.3.04 2,655.00  DOP ---- View 2.3.9.9.05 10,384.00  DOP ---- View 2.3.6.3.06 43,660.00  DOP ---- View 2.3.9.6.01 1,203.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 315,897.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210190 2 315,897.80  DOP Vencido CUOTA COMPROMETER 190.doc