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.887646   Contract reference GCPS-2024-00352   Contract description: ADQUISICION DE MATERIALES Y EQUIPOS ELECTRICOS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Services   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 15:00:00 ((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 GCPS-DAF-CM-2024-0110   Request Title ADQUISICION DE MATERIALES Y EQUIPOS ELECTRICOS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE MATERIALES Y EQUIPOS ELECTRICOS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2024-0110_CP004   Type of Contract ServicesDominicana   Contract Value 1,020,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, 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.1867145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 865,000.00 0.00 155,700.00 0.00 686,875.00 1,020,700.00         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre aislado o forrado 8 UD 4,500 5,300 42,400.00 0.00 18 7,632.00 0.00 36,000.00 50,032.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre aislado o forrado 2 UD 37,500 139,000 278,000.00 0.00 18 50,040.00 0.00 75,000.00 328,040.00         3 32121705 - Inversores 2.6.5.6.01 Inversores 2 UD 65,000 75,000 150,000.00 0.00 18 27,000.00 0.00 130,000.00 177,000.00         4 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta de transferencia adhesiva 75 UD 455 300 22,500.00 0.00 18 4,050.00 0.00 34,125.00 26,550.00         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufes eléctricos 150 UD 205 120 18,000.00 0.00 18 3,240.00 0.00 30,750.00 21,240.00         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales de cable o alambre 300 UD 55 35 10,500.00 0.00 18 1,890.00 0.00 16,500.00 12,390.00         7 27113204 - Kits de electr(...)27113204 - Kits de electricista 2.6.5.7.01 Kits de electricista 5 UD 5,000 7,000 35,000.00 0.00 18 6,300.00 0.00 25,000.00 41,300.00         8 39121507 - Interruptores (...)39121507 - Interruptores de volquete 2.3.9.6.01 Interruptores de volquete 80 UD 300 187.5 15,000.00 0.00 18 2,700.00 0.00 24,000.00 17,700.00         9 40101604 - Ventiladores 2.6.1.4.01 Ventiladores 35 UD 4,500 2,800 98,000.00 0.00 18 17,640.00 0.00 157,500.00 115,640.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 4 UD 35,000 42,900 171,600.00 0.00 18 30,888.00 0.00 140,000.00 202,488.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre aislado o forrado 3 UD 6,000 8,000 24,000.00 0.00 18 4,320.00 0.00 18,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0110.pdf acta de adjudicacion 0110.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_8_05 p.m..Pdf Download Orden de Compras_0110.pdf Orden de Compras_0110.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 1,020,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 115,640.00  DOP ---- View 2.6.5.7.01 41,300.00  DOP ---- View 2.3.9.9.05 26,550.00  DOP ---- View 2.3.9.6.01 457,722.00  DOP ---- View 2.6.5.6.01 177,000.00  DOP ---- View 2.6.5.4.02 202,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,020,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723214246661tskE8 1 1,020,700.00  DOP Vencido Link