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.870552   Contract reference IDOPPRIL-2024-00221   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Services   Contract Start: 11/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 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 IDOPPRIL-DAF-CM-2024-0015   Type of Contract ServicesDominicana   Contract Value 108,229.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 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.1843755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,720.00 0.00 16,509.60 0.00 239,700.00 108,229.60         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         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED DE 60CM 50 UD 146 68 3,400.00 0.00 18 612.00 0.00 7,300.00 4,012.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED T8 120CM 120 UD 385 90 10,800.00 0.00 18 1,944.00 0.00 46,200.00 12,744.00         7 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE DE GOMA 14/2 AMERICANO 400 UD 62 17 6,800.00 0.00 18 1,224.00 0.00 24,800.00 8,024.00         14 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PLÁSTICA DE 1" CON ADESHIVO 50 UD 200 144 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00         16 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PLÁSTICA DE 1/2" CON ADESHIVO 40 UD 185 78 3,120.00 0.00 18 561.60 0.00 7,400.00 3,681.60         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DE 20 AMPERES 30 UD 760 316 9,480.00 0.00 18 1,706.40 0.00 22,800.00 11,186.40         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DE 30 AMPERES 30 UD 865 334 10,020.00 0.00 18 1,803.60 0.00 25,950.00 11,823.60         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DE 40 AMPERES 30 UD 865 359 10,770.00 0.00 18 1,938.60 0.00 25,950.00 12,708.60         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTO MACHO PARA ENCHUFE 40 UD 395 197 7,880.00 0.00 18 1,418.40 0.00 15,800.00 9,298.40         23 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJAS BLANCAS DECORATIVAS DE SUPERFICIE 150 UD 130 65 9,750.00 0.00 18 1,755.00 0.00 19,500.00 11,505.00         29 31162402 - Cerraduras 2.3.9.9.04 CABLE AWG #4 AMERICANO 100 UD 54 61 6,100.00 0.00 18 1,098.00 0.00 5,400.00 7,198.00         30 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES PARA CABLE #4 200 UD 114 14 2,800.00 0.00 18 504.00 0.00 22,800.00 3,304.00         32 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE 20 UD 290 180 3,600.00 0.00 18 648.00 0.00 5,800.00 4,248.00 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_10/6/2024_6_57 p.m..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