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.775613   Contract reference HDPB-2023-00356   Contract description: ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO (TOMA CORRIENTE, INTERRUCTORES, BOMBILLO, ENTRE OTROS)   Type of Contract Goods   Contract Start: 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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 HDPB-DAF-CM-2023-0053   Request Title ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO (TOMA CORRIENTE, INTERRUCTORES, BOMBILLO, ENTRE OTROS)   Description ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO (TOMA CORRIENTE, INTERRUCTORES, BOMBILLO, ENTRE OTROS)   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference HDPB-DAF-CM-2023-0053   Type of Contract GoodsDominicana   Contract Value 137,434.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,469.76 0.00 20,964.56 0.00 178,000.00 137,434.32         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 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE LEVINTON 100 UD 150 70 7,000.00 0.00 18 1,260.00 0.00 15,000.00 8,260.00         2 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 INTERRUPTORES SENCILLO 100 UD 150 78.33 7,833.00 0.00 18 1,409.94 0.00 15,000.00 9,242.94         3 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 INTERRUPTORES DOBLE 100 UD 150 137.12 13,712.00 0.00 18 2,468.16 0.00 15,000.00 16,180.16         4 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED 300 UD 150 64.17 19,251.00 0.00 18 3,465.18 0.00 45,000.00 22,716.18         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE ROJO #12 1,500 UD 8.5 5.85 8,775.00 0.00 18 1,579.50 0.00 12,750.00 10,354.50         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE BLANCO #12 1,500 UD 8.5 5.85 8,775.00 0.00 18 1,579.50 0.00 12,750.00 10,354.50         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE NEGRO #12 1,500 UD 8.5 5.85 8,775.00 0.00 18 1,579.50 0.00 12,750.00 10,354.50         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ROLLO TAPE GOMA 5 UD 250 548.52 2,742.60 0.00 18 493.67 0.00 1,250.00 3,236.27         11 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 8 50 UD 450 260.17 13,008.50 0.00 18 2,341.53 0.00 22,500.00 15,350.03         14 12352310 - Siliconas 2.3.7.2.99 TUBO DE SILICONA ANTIALGAS 10 UD 550 437.4 4,374.00 0.00 18 787.32 0.00 5,500.00 5,161.32         16 30181504 - Lavamanos 2.3.6.2.02 LLAVE DE LAVAMANOS 25 UD 600 572.18 14,304.50 0.00 18 2,574.81 0.00 15,000.00 16,879.31         21 24101507 - Carretillas 2.3.6.3.04 CARRO DE 2 A 4 RUEDAS 2 UD 2,750 3,959.58 7,919.16 0.00 18 1,425.45 0.00 5,500.00 9,344.61 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_13/6/2023_6_41 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-053.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-053.pdf Download CERIFICACIÓN DE FONDOS REQ.-02414 MANTENIMIENTO.pdf CERIFICACIÓN DE FONDOS REQ.-02414 MANTENIMIENTO.pdf Download HDPB-DAF-CM-2023-0053 TOMA CORRIENTE-RAYAMEL GROUP.pdf HDPB-DAF-CM-2023-0053 TOMA CORRIENTE-RAYAMEL GROUP.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0053 RAYAMEL GFROUP.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0053 RAYAMEL GFROUP.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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 123,900.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 664,782.50  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-02414 MANTENIMIENTO.pdf 2024 1 1 123,900.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-02414 MANTENIMIENTO.pdf