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.793087   Contract reference MISPAS-2023-00806   Contract description: ADQUISICIÓN DE ARTICULOS ELECTRICOS Y AFINES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2023-0026   Request Title ADQUISICIÓN DE ARTICULOS ELECTRICOS Y AFINES, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE ARTICULOS ELECTRICOS Y AFINES, DIRIGIDO A MIPYMES   Business Operation SECCION DE MANTENIMIENTO   Reply Reference OFERTA CP 0026 GILGAMI GROUP   Type of Contract GoodsDominicana   Contract Value 269,147.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1672028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,090.91 0.00 41,056.37 0.00 250,246.92 269,147.28         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         20 49121505 - Cajas de hielo 2.3.9.9.05 Canastas en Foam para contenedores de motor 8 UD 650 455 3,640.00 0 0.00 3,640 18 655.20 0 0.00 5,200.00 4,295.20         23 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitores para refrigeración 50+5 MFD 25 UD 345.01 272.87 6,821.75 0 0.00 6,821.75 18 1,227.92 0 0.00 8,625.25 8,049.67         34 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de aire horizontal de 3.0 HP 1 UD 22,944.67 21,338.34 21,338.34 0 0.00 21,338.34 18 3,840.90 0 0.00 22,944.67 25,179.24         39 49121505 - Cajas de hielo 2.3.9.9.05 Contenedores de transporte 25 UD 866.35 1,576.8 39,420.00 0 0.00 39,420 18 7,095.60 0 0.00 21,658.75 46,515.60         68 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Mangueras acero inox. 1/2 x 3/8" 30 UD 300.5 145.94 4,378.20 0 0.00 4,378.2 18 788.08 0 0.00 9,015.00 5,166.28         74 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Paños Multifibra 175 UD 171.1 50 8,750.00 0 0.00 8,750 18 1,575.00 0 0.00 29,942.50 10,325.00         78 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta eléctrica 9 UD 815.5 294.49 2,650.41 0 0.00 2,650.41 18 477.07 0.00 7,339.50 3,127.48         79 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta eléctrica de 10 tomas 1 UD 1,687.5 592.71 592.71 0 0.00 592.71 18 106.69 0.00 1,687.50 699.40         83 41113630 - Multímetros 2.6.5.7.01 Tester Amperímetro (1000A) 3 UD 27,687.92 43,390 130,170.00 0 0.00 130,170 18 23,430.60 0 0.00 83,063.75 153,600.60         88 39121207 - Conductos para(...)39121207 - Conductos para cables 2.3.9.9.04 Tubo aislante vascousel 1/2" 50 UD 448.4 60.56 3,028.00 0 0.00 3,028 18 545.04 0 0.00 22,420.00 3,573.04         89 39121207 - Conductos para(...)39121207 - Conductos para cables 2.3.9.9.04 Tubo aislante vascousel 3/4" 50 UD 354 76.26 3,813.00 0 0.00 3,813 18 686.34 0 0.00 17,700.00 4,499.34         90 39121207 - Conductos para(...)39121207 - Conductos para cables 2.3.9.9.04 Tubo aislante vascousel 5/8" 50 UD 413 69.77 3,488.50 0 0.00 3,488.5 18 627.93 0 0.00 20,650.00 4,116.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-0026.pdf ACTA-DE-ADJUDICACION-0026.pdf Download Cuota-Gilgami Group-CP-0026-(EG1696877513033WtQ4T).pdf Cuota-Gilgami Group-CP-0026-(EG1696877513033WtQ4T).pdf Download Contrato num. 175-2023 Gilgami Group SRL. MISPAS-CCC-CP-2023-0026.pdf Contrato num. 175-2023 Gilgami Group SRL. MISPAS-CCC-CP-2023-0026.pdf Download ACTA-DE-ADJUDICACION-0026.pdf ACTA-DE-ADJUDICACION-0026.pdf Download ACTA-DE-ADJUDICACION-0026.pdf ACTA-DE-ADJUDICACION-0026.pdf Download ACTA-DE-ADJUDICACION-0026.pdf ACTA-DE-ADJUDICACION-0026.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 2,474,740.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 507,159.10  DOP ---- View 2.3.9.9.05 26,858.75  DOP ---- View 2.3.9.3.01 14,168.00  DOP ---- View 2.6.5.6.01 12,481.00  DOP ---- View 2.6.5.4.02 38,940.00  DOP ---- View 2.6.5.7.01 93,836.69  DOP ---- View 2.3.6.3.04 33,077.90  DOP ---- View 2.3.9.9.04 197,809.50  DOP ---- View 2.3.9.1.01 39,394.60  DOP ---- View 2.6.5.2.01 359,779.67  DOP ---- View 2.3.9.6.01 1,151,235.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16935742307598IMhY 23 1,751,754.56  DOP Vencido Link 2024 EG1711998090447FJ3fn 11 1,307,128.39  DOP Vencido Link