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.684984   Contract reference DGP-2022-00141   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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info 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 50,327 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,650.00 0.00 7,677.00 0.00 51,705.00 50,327.00         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 VACOCEL DE 3/8 15 UD 112 70 1,050.00 0.00 18 189.00 0.00 1,680.00 1,239.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 POWER PACK GRANDE 5 UD 485 400 2,000.00 0.00 18 360.00 0.00 2,425.00 2,360.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 30 MF 10 UD 375 280 2,800.00 0.00 18 504.00 0.00 3,750.00 3,304.00         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 35 MF 10 UD 425 380 3,800.00 0.00 18 684.00 0.00 4,250.00 4,484.00         5 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 TANQUE DE REFRIGERANTE R-410 AMERICANO 4 UD 7,500 6,200 24,800.00 0.00 18 4,464.00 0.00 30,000.00 29,264.00         6 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 TANQUE DE REFRIGERANTE R-22 AMERICANO 2 UD 4,800 4,100 8,200.00 0.00 18 1,476.00 0.00 9,600.00 9,676.00 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_16/11/2022_7_53 p.m..Pdf Download Evaluacion electricos y refrigeracion.pdf Evaluacion electricos y refrigeracion.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 CERT.DE CUOTA A COMPROMETER MAT REF Y ELECT.pdf CERT.DE CUOTA A COMPROMETER MAT REF Y ELECT.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 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