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.831536   Contract reference CESAC-2024-00018   Contract description: Adquisición de Materiales Eléctricos.   Type of Contract Goods   Contract Start: 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2024-0005   Request Title Adquisición de Materiales Eléctricos.   Description Adquisición de Materiales Eléctricos.   Business Operation Subdireccion de Ingeniería   Reply Reference JE Color Factory Center AV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 520,651.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Materiales Eléctricos, para ser utilizados por la Subdirección de Ingeniería en las instalaciones de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1770325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,230.00 0.00 79,421.40 0.00 1,411,175.10 520,651.40         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 68 UD 2,888.4 1,350 91,800.00 0.00 18 16,524.00 0.00 196,411.20 108,324.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X4 100 UD 10,584.6 2,700 270,000.00 0.00 18 48,600.00 0.00 1,058,460.00 318,600.00         3 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTORES SIMPLE 15 UD 357.18 125 1,875.00 0.00 18 337.50 0.00 5,357.70 2,212.50         4 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTORES DOBLE 15 UD 566.4 200 3,000.00 0.00 18 540.00 0.00 8,496.00 3,540.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3M SUPER 33 5 UD 1,003 325 1,625.00 0.00 18 292.50 0.00 5,015.00 1,917.50         6 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 TOMACORRIENTES 30 UD 380.77 250 7,500.00 0.00 18 1,350.00 0.00 11,423.10 8,850.00         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLO DE ALAMBRE DE GOMA 12-2 PIE 500 UD 76.7 17.18 8,590.00 0.00 18 1,546.20 0.00 38,350.00 10,136.20         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLO DE ALAMBRE No.8 ESTÁNDAR PIE 500 UD 69.76 17.18 8,590.00 0.00 18 1,546.20 0.00 34,880.00 10,136.20         9 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA TIPO COBRA 150W 5 UD 9,440 4,550 22,750.00 0.00 18 4,095.00 0.00 47,200.00 26,845.00         10 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS BAJO CONSUMOS 90W 30 UD 186.07 850 25,500.00 0.00 18 4,590.00 0.00 5,582.10 30,090.00 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_9/2/2024_4_15 p.m..Pdf Download Adjudicacion .pdf Adjudicacion .pdf Download cuota.pdf cuota.pdf Download Orden de Compras_9_2_2024_4_15 p.m..pdf Orden de Compras_9_2_2024_4_15 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 1,411,175.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,411,175.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17071491579045egDO 2 520,651.40  DOP Vencido Link