ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.695422
Contract reference	PROMIPYME-2022-00352
Contract description:	ADQUISICIÓN DE MATERIALES DE ELÉCTRICOS, PARA USO DE ESTA INSTITUCIÓN DIRIGIDO A MIPYME
Type of Contract	Goods
Contract Start:	15/12/2022 15:00:00 ((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?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	PROMIPYME-UC-CD-2022-0187
Request Title	ADQUISICIÓN DE MATERIALES DE ELÉCTRICOS, PARA USO DE ESTA INSTITUCIÓN DIRIGIDO A MIPYME
Description	ADQUISICIÓN DE MATERIALES DE ELÉCTRICOS, PARA USO DE ESTA INSTITUCIÓN DIRIGIDO A MIPYME
Business Operation	Mantenimiento
Reply Reference	RAYAMEL GROUP_EXT
Type of Contract	GoodsDominicana
Contract Value	47,884.78 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/12/2022 15:00:00 ((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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1486706 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

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER G.E 60A DOBLE (GORDO)

1,000

919.48

1,838.96

0.00

331.01

2,000.00

2,169.97

32101635 - Registros de d(...)

2.3.9.6.01

REGISTRO DE 6X6

300

249.26

747.78

0.00

134.60

900.00

882.38

60104912 - Alambres o cab(...)

2.3.9.6.01

CONECTOR UF DE 1

44.33

265.98

0.00

47.88

330.00

313.86

31201522 - Cinta de trans(...)

2.3.9.9.05

TAPE PLASTICO

350

320.24

0.00

57.64

350.00

377.88

60104912 - Alambres o cab(...)

2.3.9.6.01

CABLE DE GOMA 6/3

160

132.47

10,597.60

0.00

1,907.57

12,800.00

12,505.17

60104912 - Alambres o cab(...)

2.3.9.6.01

CONECT MT DE 1 1/2

100

81.54

978.48

0.00

176.13

1,200.00

1,154.61

32111611 - Transistores b(...)

2.3.9.6.01

COPLING MT DE 1 1/2

100

97.22

972.20

0.00

175.00

1,000.00

1,147.20

40142309 - Curva de tuber(...)

2.3.9.8.02

CURVA MT DE 1 1/2

262.5

221.92

887.68

0.00

159.78

1,050.00

1,047.46

23153131 - Placas o barra(...)

2.3.9.8.01

BARRA UNITRON

700

687.26

0.00

123.71

700.00

810.97

27112132 - Abrazaderas de(...)

2.3.6.3.04

ABRAZADERA UNITRON DE 1 1/2

23.1

138.60

0.00

24.95

180.00

163.55

60104912 - Alambres o cab(...)

2.3.9.6.01

ABRAZADERA UNITRON DE 1 1/2

35.43

141.72

0.00

25.51

180.00

167.23

31201522 - Cinta de trans(...)

2.3.9.9.05

TAPE DE GOMA

650

614.5

614.50

0.00

110.61

650.00

725.11

31161502 - Tornillos de a(...)

2.3.6.3.06

TARUGO DE PLOMO CON TORNILLOS Y ARANDELAS PLANAS

28.62

515.16

0.00

92.73

630.00

607.89

60104912 - Alambres o cab(...)

2.3.9.6.01

CABLE DE GOMA# 6

67.15

55.82

3,907.40

0.00

703.33

4,700.50

4,610.73

39121601 - Breakers de ci(...)

2.6.5.6.01

TUBO MT DE 1 1/2

700

505.1

2,020.40

0.00

363.67

2,800.00

2,384.07

39121601 - Breakers de ci(...)

2.6.5.6.01

SWITCH DE 60 AMP DOBLE TIRO

700

527.67

0.00

94.98

700.00

622.65

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER DE 4 A 8

CAJ

3,000

2,831.7

2,831.70

0.00

509.71

3,000.00

3,341.41

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER 20A FINO

500

429.83

2,578.98

0.00

464.22

3,000.00

3,043.20

26121501 - Alambre calent(...)

2.3.9.6.01

ALAMBRE ELECTRICO 12/3

35.46

1,773.00

0.00

319.14

2,500.00

2,092.14

26121501 - Alambre calent(...)

2.3.9.6.01

ALAMBRE ELECTRICO 12/2

300

27.45

8,235.00

0.00

1,482.30

10,500.00

9,717.30

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/12/2022_11_56 a.m..Pdf	Download
Fondo.pdf	Fondo.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

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 DE MATERIALES DE ELÉCTRICOS, PARA USO DE ESTA INSTITUCIÓN DIRIGIDO A MIPYME	47,884.78 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	2022-0187	1	47,884.78 DOP	Vencido	Fondo.pdf