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.860451   Contract reference BATALLA CARRERAS-2024-00023   Contract description: Solicitud de materiales electricidad   Type of Contract Goods   Contract Start: 10/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2024-0011   Request Title Solicitud de materiales electricidad   Description Solicitud de materiales electricidad   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 168,255.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1828552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,589.35 0.00 25,666.10 0.00 168,255.62 168,255.45         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 Bombillo 15w 20 UD 278.78 236.25 4,725.00 0.00 18 850.50 0.00 5,575.60 5,575.50         2 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 48w cuadrada 2x2 10 UD 3,039 2,575.42 25,754.20 0.00 18 4,635.76 0.00 30,390.00 30,389.96         3 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 72w/56w k 2x4 2 UD 5,882.32 4,985.02 9,970.04 0.00 18 1,794.61 0.00 11,764.64 11,764.65         4 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 18w redonda 10 UD 554.01 469.5 4,695.00 0.00 18 845.10 0.00 5,540.10 5,540.10         5 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 12w cuadrada 10 UD 574.37 486.75 4,867.50 0.00 18 876.15 0.00 5,743.70 5,743.65         6 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 9w cuadrada 20 UD 520.1 440.76 8,815.20 0.00 18 1,586.74 0.00 10,402.00 10,401.94         7 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 6w redonda 10 UD 302.85 256.65 2,566.50 0.00 18 461.97 0.00 3,028.50 3,028.47         8 11101704 - Acero 2.3.6.3.06 Empostrable blanco 80 mm 5 UD 261.08 221.25 1,106.25 0.00 18 199.13 0.00 1,305.40 1,305.38         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble blanco 12 UD 354.95 300.81 3,609.72 0.00 18 649.75 0.00 4,259.40 4,259.47         10 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Tomacorriente 120v blanco 6 UD 142.3 120.59 723.54 0.00 18 130.24 0.00 853.80 853.78         11 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Tubo 18w 10 UD 240.19 203.55 2,035.50 0.00 18 366.39 0.00 2,401.90 2,401.89         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Interruptor sencillo blanco 20 UD 354.95 300.81 6,016.20 0.00 18 1,082.92 0.00 7,099.00 7,099.12         13 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Canaleta p/ cable ½” x 2 m 10 UD 142.3 120.59 1,205.90 0.00 18 217.06 0.00 1,423.00 1,422.96         14 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Tape 60” 3m 4 UD 231.85 196.48 785.92 0.00 18 141.47 0.00 927.40 927.39         15 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Timbre 10” 110v 4 UD 912.68 773.46 3,093.84 0.00 18 556.89 0.00 3,650.72 3,650.73         16 13101902 - Fenólico pf 2.3.5.5.01 Caja p/ canaleta 2 x 4” 12 UD 109.4 92.71 1,112.52 0.00 18 200.25 0.00 1,312.80 1,312.77         17 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillo 40w 5 UD 637.7 540.42 2,702.10 0.00 18 486.38 0.00 3,188.50 3,188.48         18 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lámpara empostrable 24w 4 UD 1,291.16 1,094.2 4,376.80 0.00 18 787.82 0.00 5,164.64 5,164.62         19 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Cinta doble cara 1”x1.5mt negra 15 5 UD 790.13 669.6 3,348.00 0.00 18 602.64 0.00 3,950.65 3,950.64         20 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Regleta 6/1 1800w 2 UD 977.47 828.36 1,656.72 0.00 18 298.21 0.00 1,954.94 1,954.93         21 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillo a60 12w 120v 45 UD 248.67 210.74 9,483.30 0.00 18 1,706.99 0.00 11,190.15 11,190.29         22 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de Alambre en rollo 2.5 mm 1 UD 17,495.86 14,827 14,827.00 0.00 18 2,668.86 0.00 17,495.86 17,495.86         23 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillo para freezer 15w 8 UD 278.78 236.25 1,890.00 0.00 18 340.20 0.00 2,230.24 2,230.20         24 13101902 - Fenólico pf 2.3.5.5.01 Globo plástico p/lámpara 4 UD 2,401.3 2,035 8,140.00 0.00 18 1,465.20 0.00 9,605.20 9,605.20         25 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lámpara empostrable 6 UD 2,065 1,750 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         26 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Globo de 8" c/ cuello 4" 1x 100w 4 UD 1,351.87 1,145.65 4,582.60 0.00 18 824.87 0.00 5,407.48 5,407.47 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_10/6/2024_6_03 p.m..Pdf Download comp electri.pdf comp electri.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 168,255.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 10,917.97  DOP ---- View 2.3.9.9.05 4,878.03  DOP ---- View 2.3.9.6.01 151,154.07  DOP ---- View 2.3.6.3.06 1,305.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materiales electricidad 168,255.45  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17180419259023h8CC 1 168,255.45  DOP Vencido Link