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.775594   Contract reference HDPB-2023-00357   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 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 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-HM   Type of Contract GoodsDominicana   Contract Value 214,535.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 16:00:00 ((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.1598232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,810.00 0.00 32,725.80 0.00 256,875.00 214,535.80         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         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ROLLO TAPE 3M 50 UD 130 137 6,850.00 0.00 18 1,233.00 0.00 6,500.00 8,083.00         12 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADORES DE 72 A 96v DC 24w 50 UD 1,900 800 40,000.00 0.00 18 7,200.00 0.00 95,000.00 47,200.00         39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADORES DE 60 a 80vDC 60W 100 UD 1,100 800 80,000.00 0.00 18 14,400.00 0.00 110,000.00 94,400.00         15 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE ANGULAR 1/2x1/4 25 UD 175 158 3,950.00 0.00 18 711.00 0.00 4,375.00 4,661.00         18 30161907 - Escaleras 2.7.1.2.01 ESCALERA DE 8 PIES 2 UD 4,500 6,844 13,688.00 0.00 18 2,463.84 0.00 9,000.00 16,151.84         19 30161907 - Escaleras 2.7.1.2.01 ESCALERA DE 10 PIES 2 UD 7,500 8,559 17,118.00 0.00 18 3,081.24 0.00 15,000.00 20,199.24         20 30161907 - Escaleras 2.7.1.2.01 ESCALERA DE 12 PIES 2 UD 8,500 10,102 20,204.00 0.00 18 3,636.72 0.00 17,000.00 23,840.72 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_29 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 TRANFORMADORES-KHALICO INVESTMENTS.pdf HDPB-DAF-CM-2023-0053 TRANFORMADORES-KHALICO INVESTMENTS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0053 KHALICO INVESTMENTS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0053 KHALICO INVESTMENTS.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