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.698507   Contract reference ARD-2022-00651   Contract description: ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS LA ACADEMIA NAVAL, ARD.   Type of Contract Goods   Contract Start: 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0169   Request Title ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS LA ACADEMIA NAVAL, ARD.   Description MATERIALES ELECTRICOS, PARA SER UTILIZADOS LA ACADEMIA NAVAL, ARD.   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 846,051.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS LA ACADEMIA NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1488210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,827.90 0.00 40,223.25 0.00 845,117.97 846,051.15         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARA DE SUPERFICIE 2X2 70 UD 4,447.51 4,448.6 311,402.00 0.00 0.00 0.00 311,325.70 311,402.00         2 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARAS LED 2X4 PARA PLAFON DE 50W 18 UD 5,285.93 5,286.4 95,155.20 0.00 0.00 0.00 95,146.74 95,155.20         3 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARAS LED 2X2 PARA PLAFON DE 50W 50 UD 3,421.53 3,422 171,100.00 0.00 0.00 0.00 171,076.50 171,100.00         4 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARAS METAL LIGHT DE 1500WATS 2 UD 17,965.03 15,225 30,450.00 0.00 18 5,481.00 0.00 35,930.06 35,931.00         5 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLOS LED 5W 30 UD 156.47 156.94 4,708.20 0.00 0.00 0.00 4,694.10 4,708.20         6 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARAS TIPO COBRA DE 700W CON SU BRAZO 15 UD 10,831.93 9,180 137,700.00 0.00 18 24,786.00 0.00 162,478.95 162,486.00         7 39121551 - Piezas de refl(...)39121551 - Piezas de reflector 2.3.9.6.01 REFLECTORES LED DE 100W 4 UD 2,866.93 2,430 9,720.00 0.00 18 1,749.60 0.00 11,467.72 11,469.60         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES SENCILLOS CON SUS TAPAS 10 UD 190.69 162 1,620.00 0.00 18 291.60 0.00 1,906.90 1,911.60         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES DOBLES CON SUS TAPAS 5 UD 206.62 175.5 877.50 0.00 18 157.95 0.00 1,033.10 1,035.45         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TOMACORRIENTES 110V CON SUS TAPAS 50 UD 197.77 168 8,400.00 0.00 18 1,512.00 0.00 9,888.50 9,912.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE ESTANDAR AMERICANO #12 610 UD 17.7 15.4 9,394.00 0.00 18 1,690.92 0.00 10,797.00 11,084.92         12 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 12/2 150 UD 55.28 47.25 7,087.50 0.00 18 1,275.75 0.00 8,292.00 8,363.25         13 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 1/2 PULG 30 UD 209.86 178.25 5,347.50 0.00 18 962.55 0.00 6,295.80 6,310.05         14 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE SCOTCH DE VINYL 33 6 UD 639.68 542.5 3,255.00 0.00 18 585.90 0.00 3,838.08 3,840.90         15 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJAS PLASTICAS 2X4 12 UD 63.54 54.25 651.00 0.00 18 117.18 0.00 762.48 768.18         16 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 SUPLEMENTOS 2X4 12 UD 182.43 155 1,860.00 0.00 18 334.80 0.00 2,189.16 2,194.80         17 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 SUPLEMENTOS OCTAGONALES 6 UD 176.53 150 900.00 0.00 18 162.00 0.00 1,059.18 1,062.00         18 27112504 - Cuñas 2.3.6.3.04 TARUGOS AZULES CON TORNILLO 800 UD 8.67 7.75 6,200.00 0.00 18 1,116.00 0.00 6,936.00 7,316.00 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_16/12/2022_1_51 p.m..Pdf Download ACTA DE ADJUDICACION DAF-0169.pdf ACTA DE ADJUDICACION DAF-0169.pdf Download CERTIFICACION CM-2022-0169.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 846,051.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 831,656.92  DOP ---- View 2.3.9.8.02 6,310.05  DOP ---- View 2.3.9.9.04 768.18  DOP ---- View 2.3.6.3.04 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LAADQUISICION DE MATERIALES ELECTRICOS 846,051.15  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671207756398g4J2X 1 846,051.15  DOP Vencido Link