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.860336   Contract reference CECANOT-2024-00321   Contract description: ADQUISICIÓN DE INSUMOS DE ELECTRICOS PARA USO DEL CENTRO.   Type of Contract Goods   Contract Start: 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0049   Request Title ADQUISICIÓN DE INSUMOS DE ELECTRICOS PARA USO DEL CENTRO.   Description ADQUISICIÓN DE INSUMOS DE ELECTRICOS PARA USO DEL CENTRO.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference INSUMOS ELECTRICOS CM-2024-0049   Type of Contract GoodsDominicana   Contract Value 326,503.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #103 Catalogue Items   Back To Top     1   DO1.PCCNTR.1822112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,697.80 0.00 49,805.60 0.00 1,126,500.00 326,503.40         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER SENCILLO 20 AMP 30 UD 2,000 364 10,920.00 0.00 18 1,965.60 0.00 60,000.00 12,885.60         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 30 AMP 30 UD 2,000 708 21,240.00 0.00 18 3,823.20 0.00 60,000.00 25,063.20         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 40 AMP 30 UD 2,300 728 21,840.00 0.00 18 3,931.20 0.00 69,000.00 25,771.20         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 50 AMP 30 UD 2,400 780 23,400.00 0.00 18 4,212.00 0.00 72,000.00 27,612.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 60 AMP 30 UD 2,450 748 22,440.00 0.00 18 4,039.20 0.00 73,500.00 26,479.20         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TRIFÁSICO 10 UD 11,000 748.8 7,488.00 0.00 18 1,347.84 0.00 110,000.00 8,835.84         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 INTERRUPTORES SENCILLOS 30 UD 1,800 239 7,170.00 0.00 18 1,290.60 0.00 54,000.00 8,460.60         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 INTERRUPTORES DOBLES 30 UD 1,700 185.35 5,560.50 0.00 18 1,000.89 0.00 51,000.00 6,561.39         9 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS LED 100 UD 1,000 208 20,800.00 0.00 18 3,744.00 0.00 100,000.00 24,544.00         10 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS 25W (PEQUEÑOS) 100 UD 950 322.59 32,259.00 0.00 18 5,806.62 0.00 95,000.00 38,065.62         11 27111704 - Enchufes 2.3.9.6.01 REGLETAS 20 UD 1,500 490 9,800.00 0.00 18 1,764.00 0.00 30,000.00 11,564.00         13 27111704 - Enchufes 2.3.9.6.01 ENCHUFE 110V 20 UD 1,400 292.92 5,858.40 0.00 18 1,054.51 0.00 28,000.00 6,912.91         14 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #12 STANDARD 3 PAQ 40,000 8,110 24,330.00 0.00 18 4,379.40 0.00 120,000.00 28,709.40         15 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DE GOMA 14/4 300 FT 100 41.96 12,588.00 0.00 18 2,265.84 0.00 30,000.00 14,853.84         16 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DE GOMA 12/3 300 FT 100 47.36 14,208.00 0.00 18 2,557.44 0.00 30,000.00 16,765.44         17 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DE GOMA 10/3 300 FT 120 76.99 23,097.00 0.00 18 4,157.46 0.00 36,000.00 27,254.46         19 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 RELAY 8 PIES 110 V CON BASE 15 UD 3,600 447.34 6,710.10 0.00 18 1,207.82 0.00 54,000.00 7,917.92         20 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 RELAY 8 PIES 220 V CON BASE 15 UD 3,600 465.92 6,988.80 0.00 18 1,257.98 0.00 54,000.00 8,246.78 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_2/5/2024_2_56 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0049.pdf ACTA ADJUDICACION CM 2024 0049.pdf Download CUOTA A COMPROMETER CM 2024 0049 SANCHEZ & PASTRANO SUPLIDORES.pdf CUOTA A COMPROMETER CM 2024 0049 SANCHEZ & PASTRANO SUPLIDORES.pdf Download ORDEN DE COMPRA CM 2024 0049 SANCHEZ & PASTRANO.pdf ORDEN DE COMPRA CM 2024 0049 SANCHEZ & PASTRANO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,503.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 326,503.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE ELECTRICOS PARA USO DEL CENTRO. 326,503.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717609253696IGi5Z 1 326,503.40  DOP Vencido Link