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.763298   Contract reference CESP-2023-00021   Contract description: Nombre:ADQUISICION DE MATERIALES ELECTRICO, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP   Type of Contract Goods   Contract Start: 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 12:00:00 ((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 CESP-UC-CD-2023-0020   Request Title ADQUISICION DE MATERIALES ELECTRICO, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP   Description ADQUISICION DE MATERIALES ELECTRICO, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference OFERTA GRUPO 2000 SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,949.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,957.61 0.00 8,992.38 0.00 56,898.10 58,949.99         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 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS LED TIPO TUBO T8 4' 9W 35 UD 279.66 280 9,800.00 0.00 18 1,764.00 0.00 9,788.10 11,564.00         2 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS LED TIPO PANEL DE SUPERFICIE / CIRCULARES / 12 PULG / 24W 180-260V / BLANCO NATURAL 4000K 7 UD 610 550 3,850.00 0.00 18 693.00 0.00 4,270.00 4,543.00         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJAS 2x4 METAL 2 UD 55 47.88 95.76 0.00 18 17.24 0.00 110.00 113.00         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECTRICO VINYL 33 2 UD 650 550.85 1,101.70 0.00 18 198.31 0.00 1,300.00 1,300.01         5 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DOBLE 110V 20 AMP C/T 3 UD 400 338.98 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99         6 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 BREAKER DOBLE 63 AMP 6 UD 550 466.1 2,796.60 0.00 18 503.39 0.00 3,300.00 3,299.99         7 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 GAS MAP-PRO EN TANQUE 14.1 OZ 2 UD 1,000 847.46 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         8 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIG. R22 CILINDRO 30 LBS 1 UD 16,335 13,843.22 13,843.22 0.00 18 2,491.78 0.00 16,335.00 16,335.00         9 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIG. R410A CILINDRO 25 LBS 1 UD 17,500 14,830.51 14,830.51 0.00 18 2,669.49 0.00 17,500.00 17,500.00         10 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 VARILLA SOLDADURA PLATA 5% 1/8"X20 3 UD 365 309.32 927.96 0.00 18 167.03 0.00 1,095.00 1,094.99 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_29/6/2023_4_59 p.m..Pdf Download Orden de Compras_29_6_2023_4_59 p.m. (1).Pdf Orden de Compras_29_6_2023_4_59 p.m. (1).Pdf Download Orden de Compras_29_6_2023_4_59 p.m..Pdf Orden de Compras_29_6_2023_4_59 p.m..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 58,949.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,094.99  DOP ---- View 2.3.7.2.99 33,835.00  DOP ---- View 2.3.7.1.99 2,000.01  DOP ---- View 2.3.9.6.01 22,019.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   electrico 58,949.99  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 23 1 58,949.99  DOP Vencido Orden de Compras_29_6_2023_4_59 p.m. (1).Pdf