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.828872   Contract reference MJ-2024-00019   Contract description: COMPRA DE MATERIAL ELECTRICO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 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 MJ-DAF-CD-2024-0008   Request Title COMPRA DE MATERIAL ELECTRICO PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL ELECTRICO PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA - FIS SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1783503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,500.00 0.00 33,570.00 0.00 220,070.00 220,070.00         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 Lampara led 2x2 de plafón luz blanca (No tiras Led) 50 UD 2,006 1,700 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x2 de plafón luz amarilla (No tiras led) 20 UD 1,976.5 1,675 33,500.00 0.00 18 6,030.00 0.00 39,530.00 39,530.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara led circular 18 watt (Empotable) 30 UD 826 700 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         4 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Automático de bomba de agua (Calidad premium) 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         5 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 Tapas ciegas 2x4 plasticas crema 50 UD 118 100 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Cajas de breaker de 8 a 16 5 CAJ 2,124 1,800 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 60 amperes grueso doble negro 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 40 amperes grueso doble negro 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker europeo 20 UD 944 800 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         11 27111704 - Enchufes 2.3.9.6.01 Enchufe macho 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         12 27111704 - Enchufes 2.3.9.6.01 Enchufe hembra 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER (FIS SOLUCIONES).pdf CUOTA A COMPROMETER (FIS SOLUCIONES).pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download ORDEN DE COMPRA (FIS SOLUCIONES).pdf ORDEN DE COMPRA (FIS SOLUCIONES).pdf Download ORDEN DE COMPRA (FIS SOLUCIONES).pdf ORDEN DE COMPRA (FIS SOLUCIONES).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 224,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 208,270.00  DOP ---- View 2.3.9.8.01 5,900.00  DOP ---- View 2.3.9.9.05 9,830.00  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 EG1709139632248zhRT3 3 220,070.00  DOP Vencido Link