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.809120   Contract reference CONAPE-2023-00129   Contract description: COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 14/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0012   Request Title COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL.   Description COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL.   Business Operation División de Ingeniería   Reply Reference CONAPE-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 65,591.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,586.00 0.00 10,005.48 0.00 50,239.00 65,591.48         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas Led de exterior con fotoceldas 10 UD 3,700 2,865 28,650.00 0.00 18 5,157.00 0.00 37,000.00 33,807.00         7 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa ciega 2x4 10 UD 25 12 120.00 0.00 18 21.60 0.00 250.00 141.60         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta electriva vinil . hasta 600v, no corrosivo 5 UD 382 325 1,625.00 0.00 18 292.50 0.00 1,910.00 1,917.50         28 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Breaker doble grueso GRAL.30 AMP 12 UD 112 1,069 12,828.00 0.00 18 2,309.04 0.00 1,344.00 15,137.04         29 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Breaker doble grueso GRAL.20 AMP 10 UD 112 1,069 10,690.00 0.00 18 1,924.20 0.00 1,120.00 12,614.20         30 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Caja octagonal 10 UD 64 56 560.00 0.00 18 100.80 0.00 640.00 660.80         37 31211904 - Brochas 2.3.6.3.04 Brocha de 3" 4 UD 150 92 368.00 0.00 18 66.24 0.00 600.00 434.24         39 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Portarolos con palo extensor 5 UD 1,475 149 745.00 0.00 18 134.10 0.00 7,375.00 879.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion electricos.pdf Acta de adjudicacion electricos.pdf Download Certificacion de cuota Ferretero Industrial F&H.pdf Certificacion de cuota Ferretero Industrial F&H.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_8_29 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 280,405.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,255.05  DOP ---- View 2.3.9.6.01 277,150.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL. 280,405.19  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702498801132CbvN1 1 280,405.19  DOP Vencido Link