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.701675   Contract reference OMSA-2022-00273   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/12/2022 12:00:00 ((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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OMSA-DAF-CM-2022-0069   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA LA INSTITUCION.   Description ADQUISICION DE MATERIALES ELECTRICOS PARA LA INSTITUCION.   Business Operation DEPARTAMENTO DE PLANTA FÍSICA   Reply Reference J J Electric, SA_EXT   Type of Contract GoodsDominicana   Contract Value 721,530.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 12:00:00 ((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 PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,466.44 0.00 110,063.96 0.00 952,950.00 721,530.40         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 2.3.9.6.01 BREAKER DOBLE DE 30 AMP EUROPEO 50 UD 424.8 318.87 15,943.50 0.00 18 2,869.83 0.00 21,240.00 18,813.33         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER DE 12 CIRCUITOS EUROPEO 6 UD 2,596 837.99 5,027.94 0.00 18 905.03 0.00 15,576.00 5,932.97         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADORES TIPO RAQUE 200 UD 76.7 43.2 8,640.00 0.00 18 1,555.20 0.00 15,340.00 10,195.20         4 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 CONECTORES PARA CABLES TRIPLEY #1/0 200 UD 342.2 257.4 51,480.00 0.00 18 9,266.40 0.00 68,440.00 60,746.40         5 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLO DE ALAMBRE #12 ESTANDAR THHN 10 UD 6,283.5 3,789 37,890.00 0.00 18 6,820.20 0.00 62,835.00 44,710.20         6 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLO DE ALAMBRE #10 ESTANDAR THHN 20 UD 9,811.7 5,850 117,000.00 0.00 18 21,060.00 0.00 196,234.00 138,060.00         7 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLO DE ALAMBRE #8 ESTANDAR THHN 5 UD 13,570 8,847 44,235.00 0.00 18 7,962.30 0.00 67,850.00 52,197.30         8 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE # 04 STANDART THHN 2,500 FT 83.23 48.6 121,500.00 0.00 18 21,870.00 0.00 208,075.00 143,370.00         9 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE # 02 STANDART THHN 1,000 FT 129.8 85.55 85,550.00 0.00 18 15,399.00 0.00 129,800.00 100,949.00         10 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE # 12/3 DE GOMA 1,000 FT 37.76 28.8 28,800.00 0.00 18 5,184.00 0.00 37,760.00 33,984.00         11 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE #10/3 DE GOMA 2,000 FT 64.9 47.7 95,400.00 0.00 18 17,172.00 0.00 129,800.00 112,572.00 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_11_33 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 721,530.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 721,530.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA LA INSTITUCION. 721,530.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671234141249lHl3G 1 721,530.40  DOP Vencido Link