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.828925   Contract reference MUSEO HISTORIA NAT.-2024-00029   Contract description: MATERIALES ELECTRICOS PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 18:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2024-0019   Request Title MATERIALES ELECTRICOS PARA DIFERENTES AREAS DE LA INSTITUCION   Description MATERIALES ELECTRICOS PARA DIFERENTES AREAS DE LA INSTITUCION   Business Operation Administración   Reply Reference MATERIALES ELECTRICOS PARA DIFERENTES AREAS DE LA   Type of Contract GoodsDominicana   Contract Value 205,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1783938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,279.66 0.00 31,370.34 0.00 205,650.40 205,650.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CONTACTOR 50 AMP 220V 2 UD 2,419 2,050 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA TIPO REFLECTOR LED 400 W 2 UD 8,130.2 6,889.83 13,779.66 0.00 18 2,480.34 0.00 16,260.40 16,260.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE VINIL 20 UD 466.1 395 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         4 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 BOMBILLO LED 41100K 20 UD 448.4 380 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         5 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 BOMBILLO LED LUZ BLANCA 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         6 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 RIEL O PERFILES COLOR BLANCO 4 UD 649 550 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 BASE DE LAMPARA BLANCA 20 FT 902.7 765 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         8 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PANEL LED REDONDO 18W 20 FT 566.4 480 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         9 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PANEL LED REDONDO SUPERFICIAL 18 W 20 FT 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         10 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TRANSFORMADOR LED 18 Y 12W 20 UD 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         11 27111704 - Enchufes 2.3.9.6.01 CAJAS 2X4X1/2 10 UD 59 50 500.00 0.00 18 90.00 0.00 590.00 590.00         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 CAJA PARA CANALETA 2X4 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         13 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 CANALETA PLASTICA 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         14 39121529 - Contactores 2.3.9.6.01 BOMBILLO LED LUZ BLANCA 25 UD 177 150 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TOMA CORRIENTE DOBLE 10 UD 218.3 185 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER MODULAR 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA BREAKER SENSILLO 6 UD 472 400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL 2X4 PARA PLAFON 4 UD 5,664 4,800 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL 2X2 PLAFON 6 UD 3,304 2,800 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BOMBILLO HALOGENO 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BOMBILLO LED PAR 38 15 UD 1,156.4 980 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BOMBILLO REFLECTOR LUZ BLANCA 25 UD 1,003 850 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 FOTO CELDA 1000 10 UD 430.7 365 3,650.00 0.00 18 657.00 0.00 4,307.00 4,307.00 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_29/2/2024_8_36 p.m..Pdf Download CUOTA ELECTRICOS.pdf CUOTA ELECTRICOS.pdf Download ORDEN DE COMPRA MATERIALES ELECTRICOS .pdf ORDEN DE COMPRA MATERIALES ELECTRICOS .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 205,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ELECTRICOS PARA DIFERENTES AREAS DE LA INSTITUCION 205,650.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709239497039cU21N 1 205,650.00  DOP Vencido Link