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.775454   Contract reference ADN-2023-00353   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 352,855.4 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.1642105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,030.00 0.00 53,825.40 0.00 279,670.00 352,855.40         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         5 39121524 - Fotocontroles 2.3.9.6.01 FOTOCELDAS SIN BASE 85/265 VOLTIOS PARA LÁMPARAS TIPO COBRA HPS 1000 WATTS 110/220 V 400 UD 354 235 94,000.00 0.00 18 16,920.00 0.00 141,600.00 110,920.00         12 39121523 - Temporizadores 2.3.9.9.05 TEMPORIZADOR TIMER HORARIO ANÁLOGO 220 V PARA LA PROGRAMACIÓN AUTOMÁTICA DEL TIEMPO DE ENCENDIDO Y APAGADO DE LAS LÁMPARAS. 80 UD 944 1,981 158,480.00 0.00 18 28,526.40 0.00 75,520.00 187,006.40         13 39121529 - Contactores 2.3.9.6.01 CONTACTOR MAGNÉTICO 16 AMP, 240 V 10 UD 472 570 5,700.00 0.00 18 1,026.00 0.00 4,720.00 6,726.00         16 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 BOMBILLAS COB ESPIRAL LED 32W AC85-26V 30 UD 600 400 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         20 39121524 - Fotocontroles 2.3.9.6.01 FOTOCELDAS TIPO: ANÁLOGA CAPACIDAD: 105-285 VAC VOLTAJE: 120-240 100 UD 354 250 25,000.00 0.00 18 4,500.00 0.00 35,400.00 29,500.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DE 30 AMP 10 UD 443 385 3,850.00 0.00 18 693.00 0.00 4,430.00 4,543.00 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_13/9/2023_1_42 p.m..Pdf Download Mat Electricos Acto de Adjudicacion.pdf Mat Electricos Acto de Adjudicacion.pdf Download Eléctricos - Cuota a Comprometer.pdf Eléctricos - Cuota a Comprometer.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