ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.685017
Contract reference	DGP-2022-00140
Contract description:	COMPRA DE MATERIALES ELECTRICOS Y REFRIGERACION PARA LA DGSPC (CCRS Y CPLS)
Type of Contract	Goods
Contract Start:	23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	DGP-DAF-CM-2022-0039
Request Title	COMPRA DE MATERIALES ELECTRICOS Y REFRIGERACION PARA LA DGSPC (CCRS Y CPLS)
Description	COMPRA DE MATERIALES ELECTRICOS Y REFRIGERACION PARA LA DGSPC (CCRS Y CPLS): OFICINA ADM LOS RIOS, CCRS XX SAN CRISTOBAL, DAJABON Y CPL NAGUA
Business Operation	Mantenimiento y Planta Física
Reply Reference	Oferta técnica y Económica GRUPO DESA SRL/ DGP/ 20
Type of Contract	GoodsDominicana
Contract Value	40,877.56 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Magua, esq. Soco, No.08, Los Rios

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1463640 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
34,642.00	0.00	6,235.56	0.00	48,445.00	40,877.56

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

26121629 - Cable de alime(...)

2.3.9.6.01

PIE DE ALAMBRE DE GOMA 14/2

250

5,500.00

0.00

990.00

0.00

7,500.00

6,490.00

26121629 - Cable de alime(...)

2.3.9.6.01

PIE DE ALAMBRE NO.12 STANDAR NEGRO

300

3,000.00

0.00

540.00

0.00

4,200.00

3,540.00

26121629 - Cable de alime(...)

2.3.9.6.01

PIE DE ALAMBRE NO.12 STANDAR

300

3,000.00

0.00

540.00

0.00

4,200.00

3,540.00

39121409 - Conectores de (...)

2.3.9.6.01

CONECTORES UF 1/2 DE METAL

90.00

0.00

16.20

0.00

120.00

106.20

39121303 - Cajas eléctric(...)

2.6.5.6.01

SUPLEMENTO OCTAGONAL DE 1/2

195.00

0.00

35.10

0.00

240.00

230.10

39121311 - Accesorios elé(...)

2.3.9.6.01

TAPA CIEGA CIRCULAR DE METAL

78.00

0.00

14.04

0.00

105.00

92.04

39121409 - Conectores de (...)

2.3.9.6.01

CONECTORES EMT DE 1/2

350.00

0.00

63.00

0.00

550.00

413.00

31162414 - Abrazadera

2.3.6.3.06

ABRAZADERA EMT DE 1/2

3.6

54.00

0.00

9.72

0.00

105.00

63.72

31201525 - Cinta de vinil(...)

2.3.9.9.05

ROLLO DE TAPE 3M

375

310

310.00

0.00

55.80

0.00

375.00

365.80

39121402 - Enchufes eléct(...)

2.3.9.6.01

INTERRUPTOR TRIPLE 110V-130V 15 AMP.

450

350

350.00

0.00

63.00

0.00

450.00

413.00

39121402 - Enchufes eléct(...)

2.3.9.6.01

INTERRUPTOR DOBLE BTICINO BLANCO 110V-130V 15 AMP-

275

210

420.00

0.00

75.60

0.00

550.00

495.60

31161518 - Tornillo de en(...)

2.3.6.3.06

TORNILLO DIABLITO 12X1 1/2

0.9

45.00

0.00

8.10

0.00

100.00

53.10

31161518 - Tornillo de en(...)

2.3.6.3.06

OJO DE BUEY TIPO LED 3 PULG

210

150

3,000.00

0.00

540.00

0.00

4,200.00

3,540.00

39101605 - Lámparas fluor(...)

2.3.9.6.01

LAMPARA LED 2X2 PARA PLAFONES, 6,500 K, 100-260V, LUZ BLACA

1,800

1,200

12,000.00

0.00

2,160.00

0.00

18,000.00

14,160.00

39101605 - Lámparas fluor(...)

2.3.9.6.01

LAMPARA DE SUPERFICIE COMPLETA 2X2, LUZ BLANCA

1,550

1,250

6,250.00

0.00

1,125.00

0.00

7,750.00

7,375.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/11/2022_7_26 p.m..Pdf	Download
Evaluacion electricos y refrigeracion.pdf	Evaluacion electricos y refrigeracion.pdf	Download
CERT.DE CUOTA A COMPROMETER MAT REF Y ELECT.pdf	CERT.DE CUOTA A COMPROMETER MAT REF Y ELECT.pdf	Download
DGP-2022-00140(GRUPO DESA).pdf	DGP-2022-00140(GRUPO DESA).pdf	Download
ACTA DE ADJUDICACION MAT.ELECT Y REFR PARA LA DGSPC.pdf	ACTA DE ADJUDICACION MAT.ELECT Y REFR PARA LA DGSPC.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

40,877.56 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	36,624.84 DOP	----	View
2.6.5.6.01	230.10 DOP	----	View
2.3.6.3.06	3,656.82 DOP	----	View
2.3.9.9.05	365.80 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TOTAL	40,877.56 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	DGP-2022-00140	1	40,877.56 DOP	Vencido	CERT.DE CUOTA A COMPROMETER MAT REF Y ELECT.pdf