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.866337   Contract reference IDOPPRIL-2024-00220   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Services   Contract Start: 27/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 16:00:00 ((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 IDOPPRIL-DAF-CM-2024-0015   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Proceso IDOPPRIL-DAF-CM-2024-0015, Rossel S   Type of Contract ServicesDominicana   Contract Value 193,159.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1843550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,694.16 0.00 29,464.95 0.00 163,620.00 193,159.11         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         3 32141106 - Bases de tubo 2.3.9.6.01 BASE PARA TUBO LED 60CM 60 UD 330 441 26,460.00 0.00 18 4,762.80 0.00 19,800.00 31,222.80         13 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 TAPE DE VINIL NEGRO 60 UD 325 126 7,560.00 0.00 18 1,360.80 0.00 19,500.00 8,920.80         15 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PLÁSTICA DE 2" CON ADESHIVO 80 UD 370 409.5 32,760.00 0.00 18 5,896.80 0.00 29,600.00 38,656.80         21 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTO HEMBRA PARA ENCHUFE 40 UD 364 85.68 3,427.20 0.00 18 616.90 0.00 14,560.00 4,044.10         24 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 PROTECTOR DE POLOS PARA BATERÍAS EN SPRAY 24 UD 430 434.45 10,426.80 0.00 18 1,876.82 0.00 10,320.00 12,303.62         25 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 SPRAY ANTICORROSIVO PARA AIRE ACONDICIONADO 24 UD 330 1,151.41 27,633.84 0.00 18 4,974.09 0.00 7,920.00 32,607.93         26 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE PIVOTE CRISTAL-CRISTAL 6 UD 3,500 3,931.2 23,587.20 0.00 18 4,245.70 0.00 21,000.00 27,832.90         27 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE PIVOTE CRISTAL-CEMENTO 6 UD 2,740 2,852.12 17,112.72 0.00 18 3,080.29 0.00 16,440.00 20,193.01         28 31162402 - Cerraduras 2.3.9.9.04 CERRADURA MAGNETICA P/CRISTAL CON SU BASE 6 UD 4,080 2,454.4 14,726.40 0.00 18 2,650.75 0.00 24,480.00 17,377.15 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_54 p.m..Pdf Download CUOTA.pdf CUOTA.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 373,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 373,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE MATERIALES ELÉCTRICOS 373,978.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718040229962UU6x7 1 373,978.00  DOP Vencido Link