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.685161
Contract reference
SEGURIDAD DEL METRO-2022-00114
Contract description:
ADQUISICIÓN DE MATERIALES ELÉCTRICOS
Type of Contract
Goods
Contract Start:
22/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2022-0063
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS
Description
ADQUISICION DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Business Operation
Logística
Reply Reference
ADQUISICIÓN DE MATERIALES ELÉCTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
75,957.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1466352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,370.89
0.00
11,586.76
0.00
75,957.89
75,957.65
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
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.05
ROLLO DE TAPE 3M (NEGRO)
1
UD
160.83
136.3
136.30
0.00
18
24.53
0.00
160.83
160.83
2
32101522 - Aisladores
2.3.9.6.01
CAJA DE BRAKER DE 2 BRAKE
1
UD
325.68
276
276.00
0.00
18
49.68
0.00
325.68
325.68
3
32101522 - Aisladores
2.3.9.6.01
BRAKER DE 30 AMPERES
2
UD
621.86
527
1,054.00
0.00
18
189.72
0.00
1,243.72
1,243.72
4
32101522 - Aisladores
2.3.9.6.01
TOMA CORRIENTE CON SU TAPA
1
UD
205.32
174
174.00
0.00
18
31.32
0.00
205.32
205.32
5
13111214 - Películas de p
(...)
13111214 - Películas de poliestireno
2.3.5.5.01
CAJA DE 2X4 PLASTICA
1
UD
61.95
52.5
52.50
0.00
18
9.45
0.00
61.95
61.95
6
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
REGLETA ELETRICA
2
UD
1,136.34
963
1,926.00
0.00
18
346.68
0.00
2,272.68
2,272.68
7
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
PIES DE ALAMBRE #8
100
UD
47.91
40.6
4,060.00
0.00
18
730.80
0.00
4,791.00
4,790.80
8
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLO DE 20 WATTS BAJO
4
UD
584.1
495
1,980.00
0.00
18
356.40
0.00
2,336.40
2,336.40
9
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLO DE 20 WATTS BAJO CONSUMO TIPO ESPECIAL
4
UD
643.1
545
2,180.00
0.00
18
392.40
0.00
2,572.40
2,572.40
10
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLO LED OJOS DE BUEY DE 3WATT LUZ
80
UD
344.62
292.05
23,364.00
0.00
18
4,205.52
0.00
27,569.60
27,569.52
11
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
PANEL LED CIRCULAR 18 W ,3000 K 100/260V LUZ CALIDAD
10
UD
469.35
397.75
3,977.50
0.00
18
715.95
0.00
4,693.50
4,693.45
12
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
PANEL LED CUADRADAS 18W 3000K 100/260V LUZ CALIDAD
22
UD
669.02
566.97
12,473.34
0.00
18
2,245.20
0.00
14,718.44
14,718.54
13
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
PANEL LED CIRCULAR 18 W ,3000 K 100/260V LUZ CALIDAD
5
UD
616.14
522.15
2,610.75
0.00
18
469.94
0.00
3,080.70
3,080.69
14
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARAS LED DE PLAFON CUADRAS DE 9W
8
UD
453.12
384
3,072.00
0.00
18
552.96
0.00
3,624.96
3,624.96
15
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLOS DE 30W
3
UD
787.06
667
2,001.00
0.00
18
360.18
0.00
2,361.18
2,361.18
16
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLOS DE 20W
7
UD
615.96
522
3,654.00
0.00
18
657.72
0.00
4,311.72
4,311.72
17
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
OJOS DE BUEY
2
UD
548.7
465
930.00
0.00
18
167.40
0.00
1,097.40
1,097.40
18
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARAS DE OJOS DE BUEY PLAFON DE 18W
1
UD
530.41
449.5
449.50
0.00
18
80.91
0.00
530.41
530.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2022_8_06 p.m..Pdf
Download
Orden compra Grupo Laizel.pdf
Orden compra Grupo Laizel.pdf
Download
EG1669062375625wbmXF.pdf
EG1669062375625wbmXF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,957.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
160.83
DOP
----
View
2.3.9.6.01
75,734.87
DOP
----
View
2.3.5.5.01
61.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
75,957.65
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669062375625wbmXF
1
75,957.65
DOP
Vencido
Link