1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788794
Contract reference
Hosp Marcelino Velez-2023-00725
Contract description:
COMPRA DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
24/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2023-0346
Request Title
COMPRA DE MATERIALES ELECTRICOS
Description
COMPRA DE MATERIALES ELECTRICOS
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL
Type of Contract
GoodsDominicana
Contract Value
205,143 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1684220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,850.00
0.00
31,293.00
0.00
205,143.00
205,143.00
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
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 2X 4 DE 72 WATTS LUZ BALCA 6500K PARA PLAFON 85-264V
39
UD
3,776
3,200
124,800.00
0.00
18
22,464.00
0.00
147,264.00
147,264.00
2
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 2X2 DE 48W 6500K 85-266V PARA PLAFON INLEC
8
UD
2,354.1
1,995
15,960.00
0.00
18
2,872.80
0.00
18,832.80
18,832.80
3
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA PANEL LED 2X2 DE SUPERFICIE DE 48 WATTS 6500K 85-264 VOLTIOS INLEC
10
UD
2,891
2,450
24,500.00
0.00
18
4,410.00
0.00
28,910.00
28,910.00
4
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE DE VINIL 3M SCOTOH SUPER 33
6
UD
519.2
440
2,640.00
0.00
18
475.20
0.00
3,115.20
3,115.20
5
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
EXTRATOR DE AIRE 30AUH PARED 110V
1
UD
7,021
5,950
5,950.00
0.00
18
1,071.00
0.00
7,021.00
7,021.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2023_5_50 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,143.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
7,021.00
DOP
----
View
2.3.9.6.01
195,006.80
DOP
----
View
2.3.9.9.05
3,115.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
205,143.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698170277528tTint
1
205,143.00
DOP
Vencido
Link