ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.814292
Contract reference	COMEDORES ECONOMICOS-2023-00374
Contract description:	ADQUISICION DE MATERIALES PARA ALUMBRADO
Type of Contract	Goods
Contract Start:	26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	COMEDORES ECONOMICOS-DAF-CM-2023-0025
Request Title	ADQUISICION DE MATERIALES PARA ALUMBRADO
Description	ADQUISICION DE MATERIALES PARA ALUMBRADO
Business Operation	SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference	PROVESOL-ADQUISICION DE MATERIALES PARA ALUMBRADO
Type of Contract	GoodsDominicana
Contract Value	162,523.65 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1705244 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
137,731.91	0.00	24,791.74	0.00	239,619.85	162,523.65

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

26121501 - Alambre calent(...)

2.3.9.6.01

ALAMBRE STR NO 4 16MM

620

119.74

73.15

45,353.00

0.00

8,163.54

0.00

74,238.80

53,516.54

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKER IND. 250AMP. 3F CHINT

9,120.22

10,440.5

10,440.50

0.00

1,879.29

0.00

9,120.22

12,319.79

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBO EMT 2

1,886.7

847.21

11,860.94

0.00

2,134.97

0.00

26,413.80

13,995.91

40142115 - Tubería de plá(...)

2.3.5.5.01

COUPLING EMT 2 TOPAZ

222.78

159.47

2,392.05

0.00

430.57

0.00

3,341.70

2,822.62

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA DE METAL HALIDE 600W LED

17,502.47

9,177

55,062.00

0.00

9,911.16

0.00

105,014.82

64,973.16

40142115 - Tubería de plá(...)

2.3.5.5.01

CURVA EMT2

626.58

250.04

2,250.36

0.00

405.06

0.00

5,639.22

2,655.42

39121415 - Conectores pla(...)

2.3.9.6.01

CONECTOR EMT2 TOPAZ ORIGINAL PESADO

267.34

183.09

732.36

0.00

131.82

0.00

1,069.36

864.18

31201518 - Cinta conducto(...)

2.3.9.9.05

TAPE VINIL SCOTCH SUPER 33 66P 3N

847.97

416.29

832.58

0.00

149.86

0.00

1,695.94

982.44

39121205 - Canaletas para(...)

2.3.9.8.02

CANALERA CHANEL 3/4*10 UNISTRUT

1,455.06

651.7

1,955.10

0.00

351.92

0.00

4,365.18

2,307.02

31163211 - Grapas de rete(...)

2.3.6.3.06

GRAPA UNITRON 2TOPAZ

125.32

70.08

1,752.00

0.00

315.36

0.00

3,133.00

2,067.36

30101714 - Vigas de plomo

2.3.6.3.06

TARUGO DE PLOMO 5/16*2

32.41

22.36

894.40

0.00

160.99

0.00

1,296.40

1,055.39

31161507 - Tornillos rosc(...)

2.3.6.3.06

TORNILLO TIRAFC/EXAG.5/16*2

11.21

4.1

164.00

0.00

29.52

0.00

448.40

193.52

31251601 - Efectores fina(...)

2.3.5.5.01

CAJA DE REG.15*15*6 NEMA-1

2,092.78

2,460.5

2,460.50

0.00

442.89

0.00

2,092.78

2,903.39

31161801 - Arandelas de s(...)

2.3.6.3.06

ARANDELA GALVANIZADA PLANA 5/16

3.14

1.4

56.00

0.00

10.08

0.00

125.60

66.08

26121532 - Alambre para i(...)

2.3.9.6.01

TERMINAL OJO CERRADO 12/10 AMAR MAS PEQUEÑA

5.92

6.65

0.00

1.20

0.00

5.92

7.85

26121532 - Alambre para i(...)

2.3.9.6.01

TERMINAL DE OJO NO.4 25 MM

24.37

27.85

417.75

0.00

75.20

0.00

365.55

492.95

39121419 - Conexiones fle(...)

2.3.9.6.01

CONECTOR T/ SILLA NO.2/0 SENCILLO

104.43

91.81

1,101.72

0.00

198.31

0.00

1,253.16

1,300.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/11/2023_2_29 p.m..Pdf	Download
Acta de Alumbrado.pdf	Acta de Alumbrado.pdf	Download
Orden de Alumbrado.pdf	Orden de Alumbrado.pdf	Download
CUOTA PRO.pdf	CUOTA PRO.pdf	Download
Orden de Alumbrado (2).pdf	Orden de Alumbrado (2).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

162,523.65 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.05	982.44 DOP	----	View
2.3.9.8.02	2,307.02 DOP	----	View
2.3.5.5.01	22,377.34 DOP	----	View
2.3.6.3.06	3,382.35 DOP	----	View
2.3.9.6.01	133,474.50 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES PARA ALUMBRADO	162,523.65 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1700682778713eT5ww	1	162,523.65 DOP	Vencido	Link