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.765208   Contract reference CECANOT-2023-00498   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA EL DEPTO DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 10/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0164   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA EL DEPTO DE MANTENIMIENTO   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EL DEPTO DE MANTENIMIENTO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PROVESOL-ADQUISICION DE MATERIALES ELECTRICOS PARA   Type of Contract GoodsDominicana   Contract Value 131,569.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.1619228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,499.65 0.00 20,069.95 0.00 291,350.00 131,569.60         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFLE AMARILLO 30 UD 480 199.39 5,981.70 0.00 18 1,076.71 0.00 14,400.00 7,058.41         9 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETA AMARILLA DE 10 SALIDAS 15 UD 2,000 476.25 7,143.75 0.00 18 1,285.88 0.00 30,000.00 8,429.63         10 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 60 AMP.TRIFASICO 220V 6 UD 11,000 2,349.5 14,097.00 0.00 18 2,537.46 0.00 66,000.00 16,634.46         12 39121529 - Contactores 2.3.9.6.01 SALVAMOTOR DE 37-50 AMPERES 6 UD 7,000 4,889.5 29,337.00 0.00 18 5,280.66 0.00 42,000.00 34,617.66         13 39121529 - Contactores 2.3.9.6.01 SALVAMOTOR DE 55-70 AMPERES 6 UD 11,500 996.95 5,981.70 0.00 18 1,076.71 0.00 69,000.00 7,058.41         14 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER DOBLE DE 30 AMPERES 10 UD 1,450 996.95 9,969.50 0.00 18 1,794.51 0.00 14,500.00 11,764.01         15 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER DOBLE DE 60 AMPERES 10 UD 1,650 996.95 9,969.50 0.00 18 1,794.51 0.00 16,500.00 11,764.01         16 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER DOBLE DE 50 AMPERES 10 UD 1,535 996.95 9,969.50 0.00 18 1,794.51 0.00 15,350.00 11,764.01         23 12352003 - Alquinos 2.3.7.2.99 FILTRO 163 SOLDABLE 40 UD 590 476.25 19,050.00 0.00 18 3,429.00 0.00 23,600.00 22,479.00 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_17/7/2023_2_09 p.m..Pdf Download ACTA DE ADJ DAF CMM 2023 0164.pdf ACTA DE ADJ DAF CMM 2023 0164.pdf Download CUOTA DAF CM 2023 0164 PROVESOL PROVEEDORES DE SOLUCIONES SRL.pdf CUOTA DAF CM 2023 0164 PROVESOL PROVEEDORES DE SOLUCIONES SRL.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,476,400.00  DOP ---- View 2.3.7.2.99 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688665987252KKATr 3 1,072,085.37  DOP Vencido Link 2024 EG1713463825762JJLYx 2 1,072,085.37  DOP Vencido Link