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.774191   Contract reference FAD-2023-00260   Contract description: Adquisición de Materiales Eléctricos.   Type of Contract Goods   Contract Start: 08/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 18:00:00 ((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 FAD-DAF-CM-2023-0134   Request Title Adquisición de Materiales Eléctricos.   Description Adquisición de Materiales Eléctricos.   Business Operation Planta Electrica   Reply Reference Oferta de Materiales Eléctricos._EXT   Type of Contract GoodsDominicana   Contract Value 294,067.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencia de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1631228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,209.71 0.00 44,857.75 0.00 294,067.82 294,067.46         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 Bombillos de 1,500 W 8 UD 4,572.5 3,875 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         1 39101628 - Lámpara Led 2.3.9.6.01 Bombillos de 1,000 W 8 UD 4,572.5 3,875 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de goma 10/2 80 FT 64.1 54.32 4,345.60 0.00 18 782.21 0.00 5,128.00 5,127.81         1 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Tape 3 M 1700 vinyl 6 UD 655.87 555.81 3,334.86 0.00 18 600.27 0.00 3,935.22 3,935.13         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led 100 W de techo, 240 V con campana . 12 UD 6,814.5 5,775 69,300.00 0.00 18 12,474.00 0.00 81,774.00 81,774.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led tipo reflector de 100 W. 20 UD 4,779 4,050 81,000.00 0.00 18 14,580.00 0.00 95,580.00 95,580.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led para plafón de 40 W luz blanca 1 UD 3,079.8 2,610 2,610.00 0.00 18 469.80 0.00 3,079.80 3,079.80         1 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led de 9 W E27. 5 UD 273.76 232 1,160.00 0.00 18 208.80 0.00 1,368.80 1,368.80         1 39101628 - Lámpara Led 2.3.9.6.01 Focos Led circular empotrable de 5 W luz blanca. 2 UD 333.65 282.75 565.50 0.00 18 101.79 0.00 667.30 667.29         1 39101628 - Lámpara Led 2.3.9.6.01 Focos Led de 5 W luz blanca. 15 UD 556.08 471.25 7,068.75 0.00 18 1,272.38 0.00 8,341.20 8,341.13         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre duplex No. 12 americano. 1 UD 21,033.5 17,825 17,825.00 0.00 18 3,208.50 0.00 21,033.50 21,033.50 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_3/8/2023_3_53 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download comprometer.pdf comprometer.pdf Download Fondos.pdf Fondos.pdf Download listado.pdf listado.pdf Download orden de compra.pdf orden de compra.pdf Download solicitud.pdf solicitud.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 294,067.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,935.13  DOP ---- View 2.3.9.6.01 290,132.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos. 294,067.46  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691079515635yokwq 1 294,067.46  DOP Vencido Link