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.885972   Contract reference OPRET-2024-00213   Contract description: ADQUISICION DE PRODUCTOS ELECTRICOS   Type of Contract Goods   Contract Start: 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 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 OPRET-DAF-CM-2024-0051   Request Title ADQUISICION DE PRODUCTOS ELECTRICOS   Description ADQUISICION DE PRODUCTOS ELECTRICOS   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,812,300.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.1885503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,535,847.48 0.00 276,452.54 0.00 1,708,601.53 1,812,300.02         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 26111501 - Conmutadores 2.3.9.6.01 FUENTE DE VOLTAJE 24 VDC GRANDE PARA ESCALERAS 100-240VAC 1. 3A 50/60 HZ +24V 2.2 A 10 UD 6,355.93 6,355.93 63,559.30 0.00 18 11,440.67 0.00 63,559.30 74,999.97         2 26111501 - Conmutadores 2.3.9.6.01 FUENTES VOLTAJES DE 24 VDC PEQUEÑA PARA ESCALERAS100-240VAC 0. 7A 50/60 HZ +24V 1.1 A 10 UD 6,355.93 6,355.93 63,559.30 0.00 18 11,440.67 0.00 63,559.30 74,999.97         3 26111501 - Conmutadores 2.3.9.6.01 FUENTES VOLTAJES DE 24 VDC PEQUEÑA PARA ESCALERAS100-240VAC 0. 7A 50/60 HZ +24V 1.5 A 10 UD 6,355.93 6,355.93 63,559.30 0.00 18 11,440.67 0.00 63,559.30 74,999.97         4 39121509 - Interruptores (...)39121509 - Interruptores de límite 2.3.9.6.01 LIMIT SWITCH Z-15GQ-B 20 UD 1,271.19 1,271.19 25,423.80 0.00 18 4,576.28 0.00 25,423.80 30,000.08         5 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 RELAY DE SEGURIDAD K39 20 UD 49,499.99 41,949.15 838,983.00 0.00 18 151,016.94 0.00 989,999.80 989,999.94         6 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR TRIFASICO POTENCIA 5,4 KW 480V, FRECUENCIA 60 HZ 3 UD 120,000.01 120,000.01 360,000.03 0.00 18 64,800.01 0.00 360,000.03 424,800.04         7 26111501 - Conmutadores 2.3.9.6.01 FUENTE DE VOLTAJE GRANDE 7 A 15 UD 9,500 8,050.85 120,762.75 0.00 18 21,737.30 0.00 142,500.00 142,500.05 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_19/8/2024_7_47 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ORDEN DE COMPRA 00213.pdf ORDEN DE COMPRA 00213.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 1,812,300.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 424,800.04  DOP ---- View 2.3.9.6.01 1,387,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,812,300.02  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724428861406RMHb1 1 1,812,300.02  DOP Vencido Link