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.705151   Contract reference MUSEO HISTORIA NAT.-2023-00001   Contract description: COMPRA MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 17/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2023-0001   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELÉCTRICOS   Business Operation Administración   Reply Reference COMPRA DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 161,099.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,525.00 0.00 24,574.50 0.00 161,099.50 161,099.50         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 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CONTACTOR 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         1 39121103 - Paneles 2.6.5.6.01 PANEL LED 18W 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 39121103 - Paneles 2.6.5.6.01 PANEL LED REDONDO 20 UD 472 400 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         1 39121103 - Paneles 2.6.5.6.01 PANEL LED 8W 10 UD 330.4 280 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLA LED 38W 30 UD 885 750 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLA LUZ BLANCA 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLA LUZ AMARILLA 30 UD 649 550 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLA LED DE 24W 50 UD 200.6 170 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLA BAJO COMSUMO 50 UD 354 300 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO FLLUORESENTE 15 UD 348.1 295 4,425.00 0.00 18 796.50 0.00 5,221.50 5,221.50         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA SENSOR DE MOVIMIENTO 4 UD 1,121 950 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 18W 25 UD 354 300 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA TIPO REFLECTOR 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/1/2023_4_13 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,099.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 121,805.50  DOP ---- View 2.3.9.9.04 15,930.00  DOP ---- View 2.6.5.6.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES ELECTRICOS 161,099.50  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167397244778575XRm 1 161,099.50  DOP Vencido Link