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.791266   Contract reference CONTRALORIA-2023-00429   Contract description: ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 12:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0066   Request Title ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE LA INSTITUCION.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2023-0066   Type of Contract GoodsDominicana   Contract Value 123,333.6 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 01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,520.00 0.00 18,813.60 0.00 144,100.00 123,333.60         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         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE MACHO 120V 15AMP. - CONECTOR A TOMAC. 12 UD 300 194 2,328.00 0.00 18 419.04 0.00 3,600.00 2,747.04         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELECTRICO TIPO CLAVIJA - HEMBRA 12 UD 300 305 3,660.00 0.00 18 658.80 0.00 3,600.00 4,318.80         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA 45 X 370 10 UD 800 205 2,050.00 0.00 18 369.00 0.00 8,000.00 2,419.00         10 39121529 - Contactores 2.3.9.6.01 CONTACTOR 40 AMP. 2P. 24 V. (EMERSON) 15 UD 700 380 5,700.00 0.00 18 1,026.00 0.00 10,500.00 6,726.00         14 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 TAPE VINIL SCOTT 3M 23 - P/ELECTRICOS 12 UD 550 255 3,060.00 0.00 18 550.80 0.00 6,600.00 3,610.80         16 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE ELECTRICO # 14 NEGRO 500 UD 60 5.3 2,650.00 0.00 18 477.00 0.00 30,000.00 3,127.00         18 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TIE WRAP 300X4.5MM - 12" ( ABRAZADERA ) 100 UD 10 0.82 82.00 0.00 18 14.76 0.00 1,000.00 96.76         19 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TEI RAP 250X4.5MM - 10" ( ABRAZADERA ) 100 UD 20 0.6 60.00 0.00 18 10.80 0.00 2,000.00 70.80         21 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA ELECTRICA MULTIPLE 6-T 25 UD 600 338 8,450.00 0.00 18 1,521.00 0.00 15,000.00 9,971.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 40 AMP DOBLE 100 UD 600 760 76,000.00 0.00 18 13,680.00 0.00 60,000.00 89,680.00         26 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 DISCO DE CORTE DE METAL 7" 4 UD 950 120 480.00 0.00 18 86.40 0.00 3,800.00 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota mundo industrial.pdf cuota mundo industrial.pdf Download orden de compra mundo industrial.pdf orden de compra mundo industrial.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 13,662.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,662.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 13,662.04  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698157268462TbmDe 1 13,662.04  DOP Vencido Link