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.775432   Contract reference ADN-2023-00352   Contract description: SUMINISTRO DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 00:00:00 ((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 ADN-DAF-CM-2023-0059   Request Title SUMINISTRO DE MATERIALES ELÉCTRICOS   Description SUMINISTRO DE MATERIALES ELÉCTRICOS   Business Operation Dirección Infraestructura Urbana   Reply Reference ADN-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 673,710.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1642406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,941.00 0.00 102,769.38 0.00 903,900.00 673,710.38         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE UF VINIL 10/2 4,000 FT 43 28.76 115,040.00 0.00 18 20,707.20 0.00 172,000.00 135,747.20         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN NO. 8 ST 2,500 FT 28 21.98 54,950.00 0.00 18 9,891.00 0.00 70,000.00 64,841.00         3 39121524 - Fotocontroles 2.3.9.6.01 BASE DE FOTOCELDAS 85/265 VOLTIOS PARA LÁMPARAS TIPO COBRA HPS 1000 WATTS 110/220 V 100 UD 207 114.28 11,428.00 0.00 18 2,057.04 0.00 20,700.00 13,485.04         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE NO. 10 THHN 3,500 FT 25 12.83 44,905.00 0.00 18 8,082.90 0.00 87,500.00 52,987.90         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE VINIL 12/2 10,000 FT 38 21.6 216,000.00 0.00 18 38,880.00 0.00 380,000.00 254,880.00         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CABLE DE GOMA 10/2 2,750 FT 28 28.76 79,090.00 0.00 18 14,236.20 0.00 77,000.00 93,326.20         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CABLE DE VINIL CALIBRE 12/2 (ROLLO DE 500 PIES) 2,000 FT 38 19.05 38,100.00 0.00 18 6,858.00 0.00 76,000.00 44,958.00         19 39121524 - Fotocontroles 2.3.9.6.01 BASE DE FOTOCELDAS BASE PLÁSTICA CON SOPORTE DE METAL. 100 UD 207 114.28 11,428.00 0.00 18 2,057.04 0.00 20,700.00 13,485.04 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_12/9/2023_7_30 p.m..Pdf Download Eléctricos - Cuota a Comprometer.pdf Eléctricos - Cuota a Comprometer.pdf Download Mat Electricos Acto de Adjudicacion.pdf Mat Electricos Acto de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,201.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 13,009.50  DOP ---- View 2.3.9.6.01 22,191.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 35,201.29  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2023-006856 2023 35,201.29  DOP Vencido Mat Electricos - Cuota a Comprometer.pdf