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.800790   Contract reference CEA-2023-00220   Contract description: DQUISICION DE MATERIALES ELECTRICOS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 28/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 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 CEA-UC-CD-2023-0077   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE MATERIALES ELECTRICOS PARA USO REMODELACION AGRICULTORA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference LANTIGUA ELECTRO INDUSTRIAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,070.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,703.50 0.00 0.00 30,366.63 202,228.71 199,070.13         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre #12 500 FT 9.12 7.73 3,865.00 0.00 0.00 18 695.70 4,560.00 4,560.70         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma 3x2.5 M 410 FT 35.87 30.3 12,423.00 0.00 0.00 18 2,236.14 14,706.70 14,659.14         3 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandela plana 3/8 100 UD 2.41 2.05 205.00 0.00 0.00 18 36.90 241.00 241.90         4 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 2x2 tipo LED de Plafond 70 UD 1,407.84 1,193 83,510.00 0.00 0.00 18 15,031.80 98,548.80 98,541.80         5 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 2x2 tipo LED de superficie 5 UD 8,938.61 7,575 37,875.00 0.00 0.00 18 6,817.50 44,693.05 44,692.50         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo blanco de 1,000W 25 UD 95.78 83 2,075.00 0.00 0.00 18 373.50 2,394.50 2,448.50         7 39101628 - Lámpara Led 2.3.9.6.01 Registro 6x6 superficie plástica 6 UD 336.3 283 1,698.00 0.00 0.00 18 305.64 2,017.80 2,003.64         8 25172906 - Reflectores 2.3.9.8.01 Reflector LED (de 150w, 6,500k, 12,000lm) 6 UD 3,492.8 2,450 14,700.00 0.00 0.00 18 2,646.00 20,956.80 17,346.00         9 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape 3 UD 269.04 255 765.00 0.00 0.00 18 137.70 807.12 902.70         10 27112504 - Cuñas 2.3.6.3.04 Tarugo Plástico 5/16 x 1 – ½ (azul) 100 UD 3.07 2.61 261.00 0.00 0.00 18 46.98 307.00 307.98         11 27112504 - Cuñas 2.3.6.3.04 Tarugo de Plomo 5/16 x 1 – ½ 100 UD 20.83 18 1,800.00 0.00 0.00 18 324.00 2,083.00 2,124.00         12 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente 120v 70 UD 134.52 120 8,400.00 0.00 0.00 18 1,512.00 9,416.40 9,912.00         13 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo hexagonal 5/16 x 2¨ 100 UD 7.29 4.75 475.00 0.00 0.00 18 85.50 729.00 560.50         14 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillo 8 x 1 ½ 100 UD 1.51 1.29 129.00 0.00 0.00 18 23.22 151.00 152.22         15 39101628 - Lámpara Led 2.3.9.6.01 Caja de Brakers 8x8 plástico 2 UD 308.27 261.25 522.50 0.00 0.00 18 94.05 616.54 616.55 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_27/11/2023_8_59 p.m..Pdf Download eléctrico cuota.pdf eléctrico cuota.pdf Download Eléctrico orden.pdf Eléctrico orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,070.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,431.98  DOP ---- View 2.3.9.6.01 177,434.83  DOP ---- View 2.3.6.3.06 954.62  DOP ---- View 2.3.9.8.01 17,346.00  DOP ---- View 2.3.9.9.05 902.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 199,070.13  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 745 1 199,070.13  DOP Vencido eléctrico cuota.pdf 2024 745 1 199,070.13  DOP Vencido CUOTA CEA-2023-00220.pdf