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.730565   Contract reference INFOTEP-2023-00073   Contract description: Adquisición de materiales eléctricos para taller de electricidad del centro tecnológico Bonao, dirigido a Mipymes   Type of Contract Goods   Contract Start: 21/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 10:00:00 ((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 INFOTEP-DAF-CM-2023-0003   Request Title Adquisición de materiales eléctricos para taller de electricidad del centro tecnológico Bonao, dirigido a Mipymes   Description Adquisición de materiales eléctricos para taller de electricidad del centro tecnológico Bonao, dirigido a Mipymes   Business Operation Servicio Generales   Reply Reference Oferta CS caribbean Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,618.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1525850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,829.00 0.00 35,789.22 0.00 290,870.00 234,618.22         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         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Motor eléctrico de 2 HP trifásicos 220/380V 1 UD 41,300 21,741 21,741.00 0.00 18 3,913.38 0.00 41,300.00 25,654.38         6 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Variador de velocidad / frecuencia de 1 a 5 HP 2 UD 44,840 29,737 59,474.00 0.00 18 10,705.32 0.00 89,680.00 70,179.32         9 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Arrancadores magnéticos de 150 Amp, bobina de 220V, 3 polos con contactos auxiliares NC/NO 3 UD 23,010 27,132 81,396.00 0.00 18 14,651.28 0.00 69,030.00 96,047.28         11 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Breaker Interruptor principal termomagnético de 200 Amp, 3 polos 2 UD 20,060 8,759 17,518.00 0.00 18 3,153.24 0.00 40,120.00 20,671.24         12 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Breaker 250 Amp. Interruptor principal termomagnético de 250 Amp, 3 polos 2 UD 25,370 9,350 18,700.00 0.00 18 3,366.00 0.00 50,740.00 22,066.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciòn INFOTEP-DAF-CM-2023-0007.pdf Acta de adjudicaciòn INFOTEP-DAF-CM-2023-0007.pdf Download Cuota CS CARIBBEAN.pdf Cuota CS CARIBBEAN.pdf Download Orden CS Caribbean 133949.pdf Orden CS Caribbean 133949.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,618.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 234,618.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 234,618.22  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.5.6.01 2022 234,618.22  DOP Vencido Cuota CS CARIBBEAN.pdf