1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.686437
Contract reference
PROCURADURIA-2022-00587
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS, PARA LA PG
Type of Contract
Goods
Contract Start:
25/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2022-0142
Request Title
ADQUISICION DE MATERIALES ELECTRICOS, PARA LA PGR
Description
ADQUISICION DE MATERIALES ELECTRICOS, PARA LA PGR, SEGUN REQ. NO. 022-3809, 022-3741, 022-3085, 022-3471, 022-3641, 022-3694
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
ADQUISICION DE MATERIALES ELECTRICOS, PARA LA PGR_
Type of Contract
GoodsDominicana
Contract Value
126,516.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1460164 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,217.16
0.00
19,299.08
0.00
59,275.00
126,516.24
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
14-022-
(...)
14-022-3641
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TARUGO DE PLOMO 1/2 X 3/8 3641 Y 3694
60
UD
25
25
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
32-022-
(...)
32-022-3085
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
TARUGO DE PLOMO 3/8 PULGADAS C/SU TORNILLOS
6
UD
25
28.18
169.08
0.00
18
30.43
0.00
150.00
199.51
37-022-
(...)
37-022-3085
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE NEGRO ESTANDAR NO. 2
300
FT
22
87.53
26,259.00
0.00
18
4,726.62
0.00
6,600.00
30,985.62
48-022-
(...)
48-022-4531
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
CAJA DE REGISTRO 2X 4
2
UD
250
44
88.00
0.00
18
15.84
0.00
500.00
103.84
53-022-
(...)
53-022-4531
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE NO. 6 ESTANDAR
250
FT
25
35.92
8,980.00
0.00
18
1,616.40
0.00
6,250.00
10,596.40
54-022-
(...)
54-022-4531
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TUBERIA DE GOMA LIQUI TAPE 3/4
200
UD
70
46.38
9,276.00
0.00
18
1,669.68
0.00
14,000.00
10,945.68
56-022-
(...)
56-022-4531
39121611 - Fusibles de ce
(...)
39121611 - Fusibles de cerámicas
2.3.9.6.01
TOMACORRIENTE DE 110 VOLTIOS
4
UD
75
109
436.00
0.00
18
78.48
0.00
300.00
514.48
57-022-
(...)
57-022-3694
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE THHN NO. 2 ST -
600
FT
18
87.53
52,518.00
0.00
18
9,453.24
0.00
10,800.00
61,971.24
93-022-
(...)
93-022-3694
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
CAJA DE REGISTRO 2X4X1/2 METALICA
4
UD
250
44
176.00
0.00
18
31.68
0.00
1,000.00
207.68
96-022-
(...)
96-022-3694
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
TUBO EMT DE 3/4
17
UD
650
383
6,511.00
0.00
18
1,171.98
0.00
11,050.00
7,682.98
97-022-
(...)
97-022-3694
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.6.3.06
CONECTORES EMT DE 3/4
34
UD
75
23.37
794.58
0.00
18
143.02
0.00
2,550.00
937.60
98-022-
(...)
98-022-3694
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
ABRAZADRA EMT TUBO 3/4
51
UD
75
4.5
229.50
0.00
18
41.31
0.00
3,825.00
270.81
111-022
(...)
111-022-3694
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.6.3.06
CONECTORES RECTO MT DE 1 PULG.
10
UD
75
28
280.00
0.00
18
50.40
0.00
750.00
330.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 0142.pdf
CERTIFICACION DE FONDOS 0142.pdf
Download
Informe Final_142.pdf
Informe Final_142.pdf
Download
ORDEN DE COMPRAS NO. 2022-00587-SERPRONAL.pdf
ORDEN DE COMPRAS NO. 2022-00587-SERPRONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,288.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
3,413.45
DOP
----
View
2.3.6.3.06
7,252.38
DOP
----
View
2.3.9.6.01
79,375.11
DOP
----
View
2.6.5.3.01
14,898.22
DOP
----
View
2.3.9.9.05
1,643.20
DOP
----
View
2.6.5.6.01
24,552.73
DOP
----
View
2.3.9.8.02
153.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
131,288.84
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.2.7.2.06
1
131,288.84
DOP
Vencido
CERTIFICACION DE FONDOS 0142.pdf
2023
2.2.7.2.06
1
131,288.84
DOP
Vencido
CERTIFICACION DE FONDOS 0142.pdf