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.743145   Contract reference HPDHG-2023-00848   Contract description: ADQUISICION MATERIALES PARA INSTALACION ELECTRICA   Type of Contract Goods   Contract Start: 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0328   Request Title ADQUISICION MATERIALES PARA INSTALACION ELECTRICA   Description ADQUISICION MATERIALES PARA INSTALACION ELECTRICA   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0328   Type of Contract GoodsDominicana   Contract Value 86,147.55 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 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1591030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,006.40 0.00 13,141.15 0.00 32,750.00 86,147.55         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         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker de 4 breakers grueso 1 CAJ 2,500 7,794.28 7,794.28 0.00 18 1,402.97 0.00 2,500.00 9,197.25         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble grueso de 60 amperes 4 UD 1,500 1,823.51 7,294.04 0.00 18 1,312.93 0.00 6,000.00 8,606.97         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico #6 (pies) 500 FT 30 96.8 48,400.00 0.00 18 8,712.00 0.00 15,000.00 57,112.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape eléctrico super 5 UD 950 682.76 3,413.80 0.00 18 614.48 0.00 4,750.00 4,028.28         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de goma 3 UD 1,500 2,034.76 6,104.28 0.00 18 1,098.77 0.00 4,500.00 7,203.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_5_16 p.m..Pdf Download EG16855537269348P0JJ.pdf EG16855537269348P0JJ.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 86,147.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,147.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES PARA INSTALACION ELECTRICA 86,147.55  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16855537269348P0JJ 1 86,147.55  DOP Vencido Link