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.769218   Contract reference RSCC-2023-00386   Contract description: adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 16:00:00 ((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 RSCC-UC-CD-2023-0256   Request Title  Adquisición de materiales eléctricos   Description  Adquisición de materiales eléctricos, para líneas eléctricas de aires acondicionados del CCDX Villa Las Matas de este SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference adquisición de materiales eléctricos , _EXT   Type of Contract GoodsDominicana   Contract Value 117,045.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1644024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,765.76 38,574.41 0.00 17,854.44 148,030.00 117,045.79         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 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 ALAMBRE ST 700 FT 75 73.36 51,352.00 28 14,378.56 0.00 18 6,655.22 52,500.00 43,628.66         2 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 ALAMBRE DE GOMA 1,200 FT 35 30.86 37,032.00 28 10,368.96 0.00 18 4,799.35 42,000.00 31,462.39         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS 1 UD 6,700 6,630.86 6,630.86 28 1,856.64 0.00 18 859.36 6,700.00 5,633.58         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DOBLE 1 UD 1,250 1,200 1,200.00 28 336.00 0.00 18 155.52 1,250.00 1,019.52         5 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 TUBERIA 1,200 FT 30 27 32,400.00 28 9,072.00 0.00 18 4,199.04 36,000.00 27,527.04         6 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA DE BREAKERS 1 UD 6,400 6,340 6,340.00 28 1,775.20 0.00 18 821.66 6,400.00 5,386.46         7 39121016 - Anillos colect(...)39121016 - Anillos colectores 2.6.5.6.01 ABRAZEDERA 30 UD 20 17.33 519.90 28 145.57 0.00 18 67.38 600.00 441.71         8 39121019 - Dispositivos d(...)39121019 - Dispositivos de acoplamiento por inducción 2.6.5.6.01 CHANEL UNISTRUT 1 UD 580 568 568.00 28 159.04 0.00 18 73.61 580.00 482.57         9 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CONETROR LT 50 UD 40 34.46 1,723.00 28 482.44 0.00 18 223.30 2,000.00 1,463.86 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_24/8/2023_4_16 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota jj.pdf cuota jj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,045.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 924.28  DOP ---- View 2.3.9.6.01 116,121.51  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 117,045.79  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0256 256 117,045.79  DOP Vencido cuota jj.pdf