1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807909
Contract reference
SRSM-2023-00230
Contract description:
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CDX DEL SRSM.
Type of Contract
Goods
Contract Start:
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSM-DAF-CM-2023-0095
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CDX DEL SRSM.
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 2DA CONVOCATORIA.
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSM-DAF-CM-2023-0095 copia
Type of Contract
GoodsDominicana
Contract Value
233,033.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1730224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,485.76
0.00
35,547.45
0.00
259,000.00
233,033.21
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE DE GOMA 12/2 FABRICACIÓN AMERICANA (ROLLOS 500 PIES)
2
UD
15,000
8,883.1
17,766.20
0.00
18
3,197.92
0.00
30,000.00
20,964.12
2
26121634 - Cable de cobre
2.3.9.6.01
ALAMBRE DE GOMA 12/3 FABRICACIÓN AMERICANA (ROLLOS 500 PIES)
3
FT
15,000
12,549.15
37,647.45
0.00
18
6,776.54
0.00
45,000.00
44,423.99
3
26121634 - Cable de cobre
2.3.9.6.01
ALAMBRE DE GOMA 14/2 FABRICACIÓN AMERICANA (ROLLOS 500 PIES)
2
FT
8,500
6,122.1
12,244.20
0.00
18
2,203.96
0.00
17,000.00
14,448.16
4
26121634 - Cable de cobre
2.3.9.6.01
ALAMBRE DE GOMA 14/4 FABRICACIÓN AMERICANA (ROLLOS 500 PIES)
3
FT
14,000
11,374.57
34,123.71
0.00
18
6,142.27
0.00
42,000.00
40,265.98
5
26121634 - Cable de cobre
2.3.9.6.01
ALAMBRE MULTIFIBRA #2 (NEGRO) FABRICACIÓN AMERICANA (200 PIES)
300
FT
160
124.33
37,299.00
0.00
18
6,713.82
0.00
48,000.00
44,012.82
6
26121634 - Cable de cobre
2.3.9.6.01
ALAMBRE MULTIFIBRA #2 (ROJO) FABRICACIÓN AMERICANA (200 PIES)
300
FT
160
124.33
37,299.00
0.00
18
6,713.82
0.00
48,000.00
44,012.82
8
39121510 - Interruptores
(...)
39121510 - Interruptores de combinadores
2.3.9.6.01
INTERRUPTOR SENCILLOS
40
UD
100
81.28
3,251.20
0.00
18
585.22
0.00
4,000.00
3,836.42
10
39121507 - Interruptores
(...)
39121507 - Interruptores de volquete
2.3.9.6.01
SWICHER DOBLE TIRO JAPONES (30 AMP)
50
UD
500
357.1
17,855.00
0.00
18
3,213.90
0.00
25,000.00
21,068.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2023_7_21 p.m..Pdf
Download
CERT CUOTA COMPROMISO SOLDIER.pdf
CERT CUOTA COMPROMISO SOLDIER.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ORDEN No SRSM-2023-00230 SOLDIER ELECTRONIC.pdf
ORDEN No SRSM-2023-00230 SOLDIER ELECTRONIC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,236.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
75,236.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CDX DEL SRSM.
75,236.80
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-12-08
1
75,236.80
DOP
Vencido
CERT CUOTA COMPROMISO KHALICCO.pdf