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.731981   Contract reference CEIRD-2023-00055   Contract description: Materiales Eléctricos para la Institución   Type of Contract Goods   Contract Start: 27/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 14:00:00 ((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 CEIRD-DAF-CM-2023-0014   Request Title QJ- Materiales Eléctricos para la Institución   Description QJ- Materiales Eléctricos para la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD 0014   Type of Contract GoodsDominicana   Contract Value 56,135.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1556902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,572.50 0.00 8,563.05 0.00 57,056.00 56,135.55         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 interruptores treway blanco kit completo con base y tapa 30 UD 134 112 3,360.00 0.00 18 604.80 0.00 4,020.00 3,964.80         14 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre no.10 (500 pie) standard AWG NO IMPORTA EL COLOR AMERICANO 1,500 FT 14.33 11.85 17,775.00 0.00 18 3,199.50 0.00 21,495.00 20,974.50         26 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 Braker doble de 40 amperio 30 UD 710 595 17,850.00 0.00 18 3,213.00 0.00 21,300.00 21,063.00         32 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta de piso con pegamento de 2 15 UD 320 270 4,050.00 0.00 18 729.00 0.00 4,800.00 4,779.00         38 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 TIRRAP DE AMARRE PLASTICO DE COLOR NEGRO 2 PIES 60CM 150 UD 4.94 4.15 622.50 0.00 18 112.05 0.00 741.00 734.55         41 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Tarugo para sheetrock de zinc 8x1-1/4 100 UD 2 1.65 165.00 0.00 18 29.70 0.00 200.00 194.70         44 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja de registro interior exterior tamaño 150x150 x7 30 UD 150 125 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00 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_11/4/2023_12_30 p.m..Pdf Download cuota obelca.pdf cuota obelca.pdf Download Acta Adjudicación Mat. Elect..pdf Acta Adjudicación Mat. Elect..pdf Download Cuota Obelca.pdf Cuota Obelca.pdf Download OC Obelca.pdf OC Obelca.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 98,471.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 97,527.00  DOP ---- View 2.3.9.8.02 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales Eléctricos para la Institución 98,471.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681154315340hmQ4g 1 98,471.00  DOP Vencido Link