1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.768572
Contract reference
CONALECHE-2023-00317
Contract description:
MATERIALES ELECTRICOS PARA COMPUTOS
Type of Contract
Goods
Contract Start:
21/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/01/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONALECHE-UC-CD-2023-0201
Request Title
MATERIALES ELECTRICOS PARA COMPUTOS
Description
MATERIALES ELECTRICOS PARA COMPUTOS
Business Operation
TECNOLOGIA
Reply Reference
MATERIALES ELECTRICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
63,681.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1641608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,967.01
0.00
9,714.06
0.00
53,967.01
63,681.07
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
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TOMA CORRIENTE P/UPS 20 A-125V
21
UD
440.63
440.63
9,253.23
0.00
18
1,665.58
0.00
9,253.23
10,918.81
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TAPA PLASTICA DOBLE ROJA LEVINTO
21
UD
32
32
672.00
0.00
18
120.96
0.00
672.00
792.96
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
CAJA REGISTRO PLASTICO 6X6X3
5
UD
280.28
280.28
1,401.40
0.00
18
252.25
0.00
1,401.40
1,653.65
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
CAJA BREAKER EUROPEO 6C
2
UD
450
450
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
CAJA BREAKER EUROPEO 1-2C
2
UD
182
182
364.00
0.00
18
65.52
0.00
364.00
429.52
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
PEINE ALIMENTACION 2P 6 MODULO
1
UD
700.83
700.83
700.83
0.00
18
126.15
0.00
700.83
826.98
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
BREAKER P/RIEL 16 AMP-1P
10
UD
130
130
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
CANALETA PLASTICA 20X10 BLANCA 3/4
12
UD
47.88
47.88
574.56
0.00
18
103.42
0.00
574.56
677.98
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TAPE VINYL 3M SCOTCH
2
UD
349.28
349.28
698.56
0.00
18
125.74
0.00
698.56
824.30
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
BREAKER FINO SENCILLO 40A
1
UD
472.31
472.31
472.31
0.00
18
85.02
0.00
472.31
557.33
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
ALAMBRE DE GOMA 2.5/2 12/2
500
UD
22.59
22.59
11,295.00
0.00
18
2,033.10
0.00
11,295.00
13,328.10
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
SWITCH DOBLE TIRO 60A 3P
1
UD
1,430
1,430
1,430.00
0.00
18
257.40
0.00
1,430.00
1,687.40
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
ALAMBRE STD 10 THHN USA ROJO
100
UD
15.99
15.99
1,599.00
0.00
18
287.82
0.00
1,599.00
1,886.82
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
ALAMBRE STD 10 THHN USA NEGRO
100
UD
15.99
15.99
1,599.00
0.00
18
287.82
0.00
1,599.00
1,886.82
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
ALAMBRE STD 10 THHN USA BLANCO
100
UD
15.99
15.99
1,599.00
0.00
18
287.82
0.00
1,599.00
1,886.82
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
CURVA PVC SDR-26 DE 3/4
12
UD
11.55
11.55
138.60
0.00
18
24.95
0.00
138.60
163.55
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
ABRAZADERA EMT DE 3/4 E512
12
UD
5.36
5.36
64.32
0.00
18
11.58
0.00
64.32
75.90
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TUBO PVC SDR-26 3/4X19
3
UD
120
120
360.00
0.00
18
64.80
0.00
360.00
424.80
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TORNILLO DIABLITO 10X1
120
UD
0.75
0.75
90.00
0.00
18
16.20
0.00
90.00
106.20
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TARUGO VERDE 1/4X2
80
UD
1.58
1.58
126.40
0.00
18
22.75
0.00
126.40
149.15
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
CAJA 2X4 P/ CANALETA
24
UD
95
95
2,280.00
0.00
18
410.40
0.00
2,280.00
2,690.40
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
ALAMBRE MAQ SOLDAR NO.1/0 USA
40
UD
249.47
249.47
9,978.80
0.00
18
1,796.18
0.00
9,978.80
11,774.98
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TERMINAL DE OJO NO.2/0 CAT98071
12
UD
185
185
2,220.00
0.00
18
399.60
0.00
2,220.00
2,619.60
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
REFLECTOR EXTERIOR LED 1P65 100W
2
UD
1,995
1,995
3,990.00
0.00
18
718.20
0.00
3,990.00
4,708.20
1
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
REFLECTOR EXTERIOR LED 1P65 30W
1
UD
860
860
860.00
0.00
18
154.80
0.00
860.00
1,014.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/8/2023_4_54 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,681.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
63,681.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES ELECTRICOS
63,681.07
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
70,000.00
DOP
Vencido
FONDOS.pdf