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.820080   Contract reference SEGURIDAD DEL METRO-2024-00011   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 SEGURIDAD DEL METRO-UC-CD-2024-0010   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS, LOS CUALES SERÁN UTILIZADOS EN LA ILUMINACIÓN DE LAS DIFERENTES ÁREAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2024-0010_EXT   Type of Contract GoodsDominicana   Contract Value 180,565.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1758022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,022.00 0.00 27,543.96 0.00 180,565.97 180,565.96         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO DE 18W 10 UD 67.33 56.94 569.40 0.00 18 102.49 0.00 673.30 671.89         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE 65W DE BAJO CONSUMO 6500 12 UD 285.93 242.3 2,907.60 0.00 18 523.37 0.00 3,431.16 3,430.97         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED 2*2 6500K CHIN 12 UD 3,091.6 2,620 31,440.00 0.00 18 5,659.20 0.00 37,099.20 37,099.20         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE 18W REDONDAS 6 UD 791.73 670.95 4,025.70 0.00 18 724.63 0.00 4,750.38 4,750.33         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED 2*4 62 W 10 UD 5,457.5 4,625 46,250.00 0.00 18 8,325.00 0.00 54,575.00 54,575.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS PEQUEÑAS DE 6W REDONDAS 15 UD 402.69 341.26 5,118.90 0.00 18 921.40 0.00 6,040.35 6,040.30         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 REFLECTOR LED DE 200W 6500K 15 UD 3,486.9 2,955 44,325.00 0.00 18 7,978.50 0.00 52,303.50 52,303.50         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 INTERRUPTOR SENCILLO CIEN BLANCA 4 UD 273.59 231.85 927.40 0.00 18 166.93 0.00 1,094.36 1,094.33         9 11101704 - Acero 2.3.6.3.06 CAJITA 2*4 4 UD 83.54 70.8 283.20 0.00 18 50.98 0.00 334.16 334.18         10 24122006 - Aplicador 2.3.9.9.05 TAPE 3 M SUPER 33 6 UD 672.6 570 3,420.00 0.00 18 615.60 0.00 4,035.60 4,035.60         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TOMA CORRIENTE 4 UD 124.69 105.67 422.68 0.00 18 76.08 0.00 498.76 498.76         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TOMA CORRIENTE CIEN BLC 120 VOLT 4 UD 311.55 264.03 1,056.12 0.00 18 190.10 0.00 1,246.20 1,246.22         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 2 LINEA # 12 200 UD 45.87 38.88 7,776.00 0.00 18 1,399.68 0.00 9,174.00 9,175.68         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 2 LINEA #8 50 UD 106.2 90 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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_25/1/2024_1_21 p.m..Pdf Download EG17061886169624XQJc.pdf EG17061886169624XQJc.pdf Download Orden de Compras 2024-00011.pdf Orden de Compras 2024-00011.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 180,565.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 176,196.18  DOP ---- View 2.3.9.9.05 4,035.60  DOP ---- View 2.3.6.3.06 334.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS 180,565.96  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17061886169624XQJc 1 180,565.96  DOP Vencido Link