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.693453
Contract reference
PROMIPYME-2022-00351
Contract description:
ADQUISICIÓN MATERIALES ELÉCTRICOS DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
12/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/12/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROMIPYME-UC-CD-2022-0183
Request Title
ADQUISICIÓN MATERIALES ELÉCTRICOS DIRIGIDO A MIPYME
Description
ADQUISICIÓN MATERIALES ELÉCTRICOS DIRIGIDO A MIPYME
Business Operation
Mantenimiento
Reply Reference
RAYAMEL GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
47,884.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1482809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,580.31
0.00
0.00
7,304.47
49,170.50
47,884.78
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKER G.E 60A DOBLE (GORDO)
2
UD
1,000
919.48
1,838.96
0.00
0.00
18
331.01
2,000.00
2,169.97
2
32101635 - Registros de d
(...)
32101635 - Registros de desplazamiento
2.3.9.6.01
REGISTRO DE 6X6
3
UD
300
249.26
747.78
0.00
0.00
18
134.60
900.00
882.38
3
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CONECTOR UF DE 1
6
UD
55
44.33
265.98
0.00
0.00
18
47.88
330.00
313.86
4
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
TAPE PLASTICO
1
UD
350
320.24
320.24
0.00
0.00
18
57.64
350.00
377.88
5
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CABLE DE GOMA 6/3
80
UD
160
132.47
10,597.60
0.00
0.00
18
1,907.57
12,800.00
12,505.17
6
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CONECT MT DE 1 1/2
12
UD
100
81.54
978.48
0.00
0.00
18
176.13
1,200.00
1,154.61
7
32111611 - Transistores b
(...)
32111611 - Transistores bipolares de unión (bjt)
2.3.9.6.01
COPLING MT DE 1 1/2
10
UD
100
97.22
972.20
0.00
0.00
18
175.00
1,000.00
1,147.20
8
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA MT DE 1 1/2
4
UD
262.5
221.92
887.68
0.00
0.00
18
159.78
1,050.00
1,047.46
9
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
BARRA UNITRON
1
UD
700
687.26
687.26
0.00
0.00
18
123.71
700.00
810.97
10
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA UNITRON DE 1 1/2
6
UD
30
23.1
138.60
0.00
0.00
18
24.95
180.00
163.55
11
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CONECTORES DE 1
4
UD
45
35.43
141.72
0.00
0.00
18
25.51
180.00
167.23
12
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
TAPE DE GOMA
1
UD
650
614.5
614.50
0.00
0.00
18
110.61
650.00
725.11
13
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TARUGO DE PLOMO CON TORNILLOS Y ARANDELAS PLANAS
18
UD
35
28.62
515.16
0.00
0.00
18
92.73
630.00
607.89
14
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TUBO MT DE 1 1/2
70
UD
67.15
55.82
3,907.40
0.00
0.00
18
703.33
4,700.50
4,610.73
15
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SWITCH DE 60 AMP DOBLE TIRO
4
UD
700
505.1
2,020.40
0.00
0.00
18
363.67
2,800.00
2,384.07
16
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKER DE 4 A 8
1
UD
700
527.67
527.67
0.00
0.00
18
94.98
700.00
622.65
17
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKER 20A FINO
1
UD
3,000
2,831.7
2,831.70
0.00
0.00
18
509.71
3,000.00
3,341.41
18
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
ALAMBRE ELECTRICO 12/3
6
UD
500
429.83
2,578.98
0.00
0.00
18
464.22
3,000.00
3,043.20
19
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TUBO MT DE 1 1/2
50
UD
50
35.46
1,773.00
0.00
0.00
18
319.14
2,500.00
2,092.14
20
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ELECTRICO 12/2
300
UD
35
27.45
8,235.00
0.00
0.00
18
1,482.30
10,500.00
9,717.30
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_12/12/2022_1_07 p.m..Pdf
Download
Fondo.pdf
Fondo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,884.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
11,561.30
DOP
----
View
2.3.9.6.01
32,590.62
DOP
----
View
2.3.9.9.05
1,102.99
DOP
----
View
2.3.9.8.02
1,047.46
DOP
----
View
2.3.9.8.01
810.97
DOP
----
View
2.3.6.3.04
163.55
DOP
----
View
2.3.6.3.06
607.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
ADQUISICIÓN MATERIALES ELÉCTRICOS DIRIGIDO A MIPYME
47,884.78
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cdu-2022-0183
1
47,884.78
DOP
Vencido
Fondo.pdf