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.780548   Contract reference MINISTERIO HACIENDA-2023-00279   Contract description: Adquisición de componentes del sistema para protección eléctrico del 7mo piso del MINISTERIO DE HACIENDA.   Type of Contract Goods   Contract Start: 28/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2023-0154   Request Title Adquisición de componentes del sistema para protección eléctrico del 7mo piso del MINISTERIO DE HACIENDA.   Description Adquisición de componentes del sistema para protección eléctrico del 7mo piso del MINISTERIO DE HACIENDA.   Business Operation Servicios Generales   Reply Reference MUNDO INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,867.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,074.36 0.00 21,793.38 0.00 96,730.00 142,867.74         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 39121529 - Contactores 2.3.9.6.01 @EL495 CONTACTOR 330A-400AITH 220V 60HZ 1 UD 55,000 67,191 67,191.00 0.00 18 12,094.38 0.00 55,000.00 79,285.38         2 39121529 - Contactores 2.3.9.6.01 @EL496 CONTACTOR TRIFASICO 208/230V ac BOBINA 25 AMP AC-3 A 208/230 5 UD 4,000 5,546 27,730.00 0.00 18 4,991.40 0.00 20,000.00 32,721.40         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 @EL497 BREAKER PARA RIEL IP DE 6AMPS 3 UD 200 250 750.00 0.00 18 135.00 0.00 600.00 885.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 @EL498 BOMBILLO LED BLANCO 220VAC 1 UD 80 36.36 36.36 0.00 18 6.54 0.00 80.00 42.90         5 41111928 - Sensores de co(...)41111928 - Sensores de corriente 2.3.9.6.01 @EL499 SENSOR ALTO-BAJO VOLT SEC-FASE 208-480V 3F 1 UD 8,000 9,906 9,906.00 0.00 18 1,783.08 0.00 8,000.00 11,689.08         6 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 @EL500 TIMER ON DELAY 0.05S-300H 24-240V 1 CONTACTO 1 UD 1,200 1,895 1,895.00 0.00 18 341.10 0.00 1,200.00 2,236.10         7 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 @EL501 GABINETE METALICO 800X600X250MM IP66 1 UD 8,000 9,480 9,480.00 0.00 18 1,706.40 0.00 8,000.00 11,186.40         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 @EL502 ALAMBRE TW#16 COLOR ROJO 50 FT 9 7.32 366.00 0.00 18 65.88 0.00 450.00 431.88         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 @EL503 TERMINAL 250MCM ALUMINIO 12 UD 200 191 2,292.00 0.00 18 412.56 0.00 2,400.00 2,704.56         10 30151703 - Canaletas 2.3.9.8.02 @EL504 CANALETA 25X30MM DE 2METROS 1 UD 400 674 674.00 0.00 18 121.32 0.00 400.00 795.32         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 @EL506 BOMBILLO LED PARA LUZ PILOTO DE PANELE ELECTRICO 22MM VERDE 22MM VERDE 1 UD 600 754 754.00 0.00 18 135.72 0.00 600.00 889.72   Mis observaciones:• Bombillo led para luz piloto     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_22/9/2023_4_57 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download CUOTA001.pdf CUOTA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download EVALUACION001.pdf EVALUACION001.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 142,867.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 130,886.02  DOP ---- View 2.6.1.1.01 11,186.40  DOP ---- View 2.3.9.8.02 795.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 142,867.74  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695735510906TCmrD 1 142,867.74  DOP Vencido Link