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.805068   Contract reference EGESERD-2023-00044   Contract description: SOLICITUD DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EGESERD-UC-CD-2023-0036   Request Title SOLICITUD DE MATERIALES ELECTRICOS   Description SOLICITUD DE MATERIALES ELECTRICOS   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 201,746.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1724868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,971.95 0.00 30,774.95 0.00 201,746.91 201,746.90         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 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Cajas de tubos LED 32 T8 5 UD 16,048 13,600 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Toma corriente completo 20 UD 241.9 205 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         3 24112111 - Estabilizador 2.3.9.9.05 Interruptor sencillo 6 UD 230.1 195 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         4 24112111 - Estabilizador 2.3.9.9.05 e de vinil 3m súper 33 6 UD 678.5 575 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         5 24112111 - Estabilizador 2.3.9.9.05 pe 3m súper 33 ED 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         6 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 ámpara LED de 100 watts para exterior con fotocelda 6 UD 3,870.4 3,280 19,680.00 0.00 18 3,542.40 0.00 23,222.40 23,222.40         7 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 lampara LED de 50 watts para exterior con fotocelda 6 UD 2,938.2 2,490 14,940.00 0.00 18 2,689.20 0.00 17,629.20 17,629.20         8 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Cajas de lámpara LED de 32 watts 3 UD 13,322.2 11,290 33,870.00 0.00 18 6,096.60 0.00 39,966.60 39,966.60         9 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pies de alambre no. 10 americano 155 UD 21.24 18 2,790.00 0.00 18 502.20 0.00 3,292.20 3,292.20         10 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Bombillos de bajo consumo de 25 watts 30 UD 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         11 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 conector para varilla de tierra 5/6x8 1 UD 143.91 121.95 121.95 0.00 18 21.95 0.00 143.91 143.90         12 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 conector de empalme de cobre 2/0 T01 6 UD 330.4 280 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         13 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 -pilas tipo DI 19 UD 129.8 110 2,090.00 0.00 18 376.20 0.00 2,466.20 2,466.20         14 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AAA 19 UD 88.5 75 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         15 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AA 8 UD 76.7 65 520.00 0.00 18 93.60 0.00 613.60 613.60         16 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas cuadradas de 9v 6 UD 306.8 260 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         17 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Regleta eléctrica de 6 salidas 5 UD 584.1 495 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_10_12 p.m..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 201,746.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 193,227.30  DOP ---- View 2.3.9.9.05 8,519.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 201,746.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17019003661336qUMB 1 201,746.90  DOP Vencido Link