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.734026   Contract reference CNSS-2023-00096   Contract description: ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2023-0011   Request Title ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES   Description ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference CNSS-DAF-CM-2023-0011 - SECAN   Type of Contract GoodsDominicana   Contract Value 297,922.86 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 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1572443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,477.00 0.00 45,445.86 0.00 445,200.00 297,922.86         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Panel Led Circular Empotrable 6 pulg 10 UD 1,000 553 5,530.00 0.00 18 995.40 0.00 10,000.00 6,525.40         2 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Panel Led Circular Empotrable 8 pulg 10 UD 1,000 618 6,180.00 0.00 18 1,112.40 0.00 10,000.00 7,292.40         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Foco Led 30 UD 200 111 3,330.00 0.00 18 599.40 0.00 6,000.00 3,929.40         4 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Panel Led Cuadrado 2 x 2 40 UD 3,800 2,860 114,400.00 0.00 18 20,592.00 0.00 152,000.00 134,992.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Foco led de 4 aspa tipo ventilador 30 UD 4,000 2,000 60,000.00 0.00 18 10,800.00 0.00 120,000.00 70,800.00         6 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente 20 UD 600 241 4,820.00 0.00 18 867.60 0.00 12,000.00 5,687.60         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo 5 UD 1,100 945 4,725.00 0.00 18 850.50 0.00 5,500.00 5,575.50         8 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Foto celda con Base 2 UD 950 683 1,366.00 0.00 18 245.88 0.00 1,900.00 1,611.88         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape electrico 20 UD 750 455 9,100.00 0.00 18 1,638.00 0.00 15,000.00 10,738.00         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 12-3 300 FT 120 50 15,000.00 0.00 18 2,700.00 0.00 36,000.00 17,700.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 12-2 500 FT 120 34 17,000.00 0.00 18 3,060.00 0.00 60,000.00 20,060.00         12 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta electrica 10 UD 1,300 975 9,750.00 0.00 18 1,755.00 0.00 13,000.00 11,505.00         13 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Extension Electrica 20 pies 2 UD 1,900 638 1,276.00 0.00 18 229.68 0.00 3,800.00 1,505.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION #11.pdf ACTA SIMPLE Y ADJUDICACION #11.pdf Download CUOTA LOTE 2.pdf CUOTA LOTE 2.pdf Download ORDEN FIRMADA #96 LOTE 2.pdf ORDEN FIRMADA #96 LOTE 2.pdf Download Informe Final_2_5_2023_6_33 p.m..Pdf Informe Final_2_5_2023_6_33 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 65,458.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 26,078.00  DOP ---- View 2.3.9.8.02 5,009.10  DOP ---- View 2.3.9.9.05 5,239.20  DOP ---- View 2.6.5.2.01 14,289.80  DOP ---- View 2.3.6.3.04 8,316.64  DOP ---- View 2.3.9.9.04 6,525.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES 65,458.14  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683126858113UEgkK 1 65,458.14  DOP Vencido Link