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.725262   Contract reference ETED-2023-00152   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 17:00:00 ((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 ETED-DAF-CM-2023-0020   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2023-0020 ADQUISICIÓN DE MATERIALES EL   Type of Contract GoodsDominicana   Contract Value 325,380.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,746.00 0.00 49,634.28 0.00 273,163.53 325,380.28         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 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 TRANSFORMADOR TIPO POSTE DE 75 KV,7.2 120- 1 UD 135,000 132,250 132,250.00 0.00 18 23,805.00 0.00 135,000.00 156,055.00         2 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 LAMPARA METAL HALIDE 1500 W 5 UD 21,013.22 22,200 111,000.00 0.00 18 19,980.00 0.00 105,066.10 130,980.00         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR TIPO 30 UF-370 V 32 UF 10 UD 624 540 5,400.00 0.00 18 972.00 0.00 6,240.00 6,372.00         4 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 BOMBILLO METAL HALIDE 1500W 12 UD 1,760.34 1,980 23,760.00 0.00 18 4,276.80 0.00 21,124.08 28,036.80         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR KIT SENCILLO P/ALAMBRE TRIPLE 27 UD 196.62 108 2,916.00 0.00 18 524.88 0.00 5,308.74 3,440.88         6 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE DE VINYL 3M SUPER 33 T 1 UD 424.61 420 420.00 0.00 18 75.60 0.00 424.61 495.60 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_9/3/2023_1_51 p.m..Pdf Download CF.pdf CF.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 325,380.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 156,055.00  DOP ---- View 2.3.9.6.01 168,829.68  DOP ---- View 2.3.9.9.05 495.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 325,380.28  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002059 2023 273,163.53  DOP Vencido CF.pdf