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.881887   Contract reference JARDIN BOTANICO-2024-00098   Contract description: Adquisición de artículos, materiales eléctricos y a fines a ser utilizados en la institucion   Type of Contract Goods   Contract Start: 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 09:00:00 ((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 JARDIN BOTANICO-DAF-CM-2024-0007   Request Title Adquisición de artículos, materiales eléctricos y a fines a ser utilizados en la institucion   Description Adquisición de artículos, materiales eléctricos y a fines a ser utilizados en la institución   Business Operation Servicios Generales   Reply Reference OFERTA ARTICULOS ELECTRICOS JARDIN BOTANICO   Type of Contract GoodsDominicana   Contract Value 282,961.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA 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.1865722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,798.00 0.00 43,163.64 0.00 220,966.00 282,961.64         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         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias AA 40 PAQ 350 258 10,320.00 0.00 18 1,857.60 0.00 14,000.00 12,177.60         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias (pilas) AAA (caja de 40/1 aprox.) 3 CAJ 2,600 1,960 5,880.00 0.00 18 1,058.40 0.00 7,800.00 6,938.40         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre eléctricos calibre #12 4 UD 6,250 3,370 13,480.00 0.00 18 2,426.40 0.00 25,000.00 15,906.40         9 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interrupcor con tomacorriente 4 UD 320 140 560.00 0.00 18 100.80 0.00 1,280.00 660.80         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breiker finos de 20 A 5 UD 890 346 1,730.00 0.00 18 311.40 0.00 4,450.00 2,041.40         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breiker finos de 30 A 5 UD 830 346 1,730.00 0.00 18 311.40 0.00 4,150.00 2,041.40         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breiker trifasico grueso de 100 A (triple) 14 UD 4,500 6,628 92,792.00 0.00 18 16,702.56 0.00 63,000.00 109,494.56         24 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajas para tomacorrientes 2x4 de metal 12 UD 50 32 384.00 0.00 18 69.12 0.00 600.00 453.12         25 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajas para tomacorrientes 2x4 plástica 6 UD 35 24 144.00 0.00 18 25.92 0.00 210.00 169.92         27 30151703 - Canaletas 2.3.9.8.02 Canaletas de 1" 12 UD 450 154 1,848.00 0.00 18 332.64 0.00 5,400.00 2,180.64         28 30151703 - Canaletas 2.3.9.8.02 Canaletas de 1/2" 12 UD 173 99 1,188.00 0.00 18 213.84 0.00 2,076.00 1,401.84         30 27111704 - Enchufes 2.3.9.6.01 Enchufes 12A - 125 V 12 UD 300 231 2,772.00 0.00 18 498.96 0.00 3,600.00 3,270.96         36 27111704 - Enchufes 2.3.9.6.01 Interruptor doble 15 A - 125 V 15 UD 560 116 1,740.00 0.00 18 313.20 0.00 8,400.00 2,053.20         37 27111704 - Enchufes 2.3.9.6.01 Interruptor sencillo 15 A - 125 V 15 UD 190 82 1,230.00 0.00 18 221.40 0.00 2,850.00 1,451.40         38 27111704 - Enchufes 2.3.9.6.01 Interruptor triple 15 A - 125 V 15 UD 500 156 2,340.00 0.00 18 421.20 0.00 7,500.00 2,761.20         40 39101628 - Lámpara Led 2.3.9.6.01 Lámparas de superficie LED redonda 18 watt 12 UD 850 315 3,780.00 0.00 18 680.40 0.00 10,200.00 4,460.40         41 39101628 - Lámpara Led 2.3.9.6.01 Lamparas LED (90 centímetros) 1.20 cm 6 UD 200 147 882.00 0.00 18 158.76 0.00 1,200.00 1,040.76         45 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos eléctricos de 1/2" PVC 12 UD 750 61 732.00 0.00 18 131.76 0.00 9,000.00 863.76         46 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos eléctricos de 1" PVC 12 UD 750 142 1,704.00 0.00 18 306.72 0.00 9,000.00 2,010.72         47 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate electrico 1 UD 250 465 465.00 0.00 18 83.70 0.00 250.00 548.70         50 32121705 - Inversores 2.6.5.6.01 Inversor 3.6KW 120 VAC 24VDC 3 UD 10,000 27,300 81,900.00 0.00 18 14,742.00 0.00 30,000.00 96,642.00         52 11101716 - Estaño 2.3.6.3.06 Rollos de estaño 60/40 3 UD 1,000 839 2,517.00 0.00 18 453.06 0.00 3,000.00 2,970.06         60 39101628 - Lámpara Led 2.3.9.6.01 Lamparas de techo 10 UD 800 968 9,680.00 0.00 18 1,742.40 0.00 8,000.00 11,422.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CM 0007.pdf Adjudicacion CM 0007.pdf Download Cuota a prometer de Coramca.pdf Cuota a prometer de Coramca.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2024_7_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 282,961.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 179,218.40  DOP ---- View 2.3.9.8.02 3,582.48  DOP ---- View 2.3.6.3.04 548.70  DOP ---- View 2.6.5.6.01 96,642.00  DOP ---- View 2.3.6.3.06 2,970.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura. 282,961.64  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723477820894TTkO8 1 282,961.64  DOP Vencido Link