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.747705   Contract reference HPDHG-2023-00912   Contract description: ADQUISICION ARTICULOS ELECTRICOS Y DE ILUMINACION   Type of Contract Goods   Contract Start: 15/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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 HPDHG-DAF-CM-2023-0124   Request Title ADQUISICION ARTICULOS ELECTRICOS Y DE ILUMINACION   Description ADQUISICION ARTICULOS ELECTRICOS Y DE ILUMINACION   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2023-0124 COTIZACION   Type of Contract GoodsDominicana   Contract Value 162,738.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 09:00:00 ((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.1599111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,914.31 0.00 24,824.58 0.00 294,250.00 162,738.89         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 39101628 - Lámpara Led 2.3.9.6.01 Lámparas reflectores led de 100 watts 277/120 voltios 12 UD 3,500 2,135.74 25,628.88 0.00 18 4,613.20 0.00 42,000.00 30,242.08         2 41113635 - Equipo de medi(...)41113635 - Equipo de medición de resistencia calibrada 2.6.5.6.01 Foto celda 277/120 voltios 12 UD 450 481.7 5,780.40 0.00 18 1,040.47 0.00 5,400.00 6,820.87         3 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Switch de presión 20/40 psi 5 UD 450 775.33 3,876.65 0.00 18 697.80 0.00 2,250.00 4,574.45         4 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Liquid Tight de 2 pulgas 100 FT 550 129.18 12,918.00 0.00 18 2,325.24 0.00 55,000.00 15,243.24         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cables eléctricos foro de goma 3/12 300 FT 40 31.35 9,405.00 0.00 18 1,692.90 0.00 12,000.00 11,097.90         6 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Toma corrientes de 110 voltios 4 UD 150 68.72 274.88 0.00 18 49.48 0.00 600.00 324.36         12 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tubería de cobre de 1/4 50 FT 3,500 1,525.41 76,270.50 0.00 18 13,728.69 0.00 175,000.00 89,999.19         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de forro de goma 412 100 FT 20 37.6 3,760.00 0.00 18 676.80 0.00 2,000.00 4,436.80 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_14/6/2023_2_06 p.m..Pdf Download EG1686752710733VnazS.pdf EG1686752710733VnazS.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 3,582.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,204.53  DOP ---- View 2.3.9.8.02 377.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ARTICULOS ELECTRICOS Y DE ILUMINACION 3,582.13  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16867531878539aNH0 1 3,582.13  DOP Vencido Link