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.809939   Contract reference ERD-2023-00211   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 15/12/2023 16:00:00 ((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 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 ERD-UC-CD-2023-0026   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Dirección de logística G.4   Reply Reference Lehayd Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,706.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:00:00 ((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 Auto. Duarte Km 25 CIBAO NORTE 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.1735423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,649.40 0.00 15,056.90 0.00 98,705.50 98,706.30         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 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ROSETAS 90 UD 148.5 125.85 11,326.50 0.00 18 2,038.77 0.00 13,365.00 13,365.27         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLAS DE BAJO CONSUMO 75 UD 225.2 190.85 14,313.75 0.00 18 2,576.48 0.00 16,890.00 16,890.23         3 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 INTERRUPTOR 25 UD 213.4 180.85 4,521.25 0.00 18 813.83 0.00 5,335.00 5,335.08         4 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJITAS PLÁSTICAS 25 UD 115.1 97.54 2,438.50 0.00 18 438.93 0.00 2,877.50 2,877.43         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.8 800 UD 15.34 13 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.12 NEGRO Y BLANCO 800 UD 11.8 10 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         7 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.6 800 UD 34.22 29 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 2 30 UD 218.3 184.98 5,549.40 0.00 18 998.89 0.00 6,549.00 6,548.29         9 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS DIABLITOS DE 1 PULGADA 200 UD 2.06 1.75 350.00 0.00 18 63.00 0.00 412.00 413.00         10 27112807 - Cuñas 2.3.6.3.04 TARUGOS AZULES 200 UD 4.13 3.5 700.00 0.00 18 126.00 0.00 826.00 826.00         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLOS DE TAYPE 3M SÚPER 33 10 UD 336.3 285 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00 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_15/12/2023_3_51 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,706.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 826.00  DOP ---- View 2.3.9.9.05 3,363.00  DOP ---- View 2.3.9.8.02 6,548.29  DOP ---- View 2.3.6.3.06 413.00  DOP ---- View 2.3.9.6.01 87,556.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS 98,706.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702665723336OPizN 1 98,706.30  DOP Vencido Link