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.738347   Contract reference OPRET-2023-00161   Contract description: ADQUISICION DE INSUMOS ELECTRICOS PARA USO DEL DEPARTAMENTO DE MANTENIMIENTO DE OBRAS CIVILES DE LA OPRE   Type of Contract Goods   Contract Start: 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0033   Request Title ADQUISICION DE INSUMOS ELECTRICOS PARA USO DEL DEPARTAMENTO DE MANTENIMIENTO DE OBRAS CIVILES DE LA OPRET   Description ADQUISICION DE INSUMOS ELECTRICOS PARA USO DEL DEPARTAMENTO DE MANTENIMIENTO DE OBRAS CIVILES DE LA OPRET   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OPRET-DAF-CM-2023-0033   Type of Contract GoodsDominicana   Contract Value 73,667.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.1577480 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,430.00 0.00 11,237.40 0.00 55,957.00 73,667.40         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         9 27111723 - Llaves de tubo 2.3.6.3.04 PELACABLES O CRISPADURA TERMINAL DE ALAMBRE, PELADOR DE ALAMBRE 2 UD 679 545 1,090.00 0.00 18 196.20 0.00 1,358.00 1,286.20         12 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 TAPE ELECTRICO DE VINIL NEGRO 30 UD 377 129 3,870.00 0.00 18 696.60 0.00 11,310.00 4,566.60         21 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS FLUORESCENTES DE 80W 20 UD 306 407 8,140.00 0.00 18 1,465.20 0.00 6,120.00 9,605.20         22 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 REFLECTORES LED 50W IP68 15 UD 981 1,298 19,470.00 0.00 18 3,504.60 0.00 14,715.00 22,974.60         23 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 REFLECTORES LED 300W IP68 6 UD 3,654 4,860 29,160.00 0.00 18 5,248.80 0.00 21,924.00 34,408.80         25 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE CALIDAD SUPERIOR 10 UD 53 70 700.00 0.00 18 126.00 0.00 530.00 826.00 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_10/5/2023_7_49 p.m..Pdf Download ACTA DE ADJUDICACION CM-33.pdf ACTA DE ADJUDICACION CM-33.pdf Download cuota comprometer obelca.pdf cuota comprometer 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 73,667.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 72,381.20  DOP ---- View 2.3.6.3.04 1,286.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 73,667.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683751359048cQtXZ 1 73,667.40  DOP Vencido Link