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.898373   Contract reference CONTRALORIA-2024-00256   Contract description: ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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 CONTRALORIA-DAF-CM-2024-0045   Request Title ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE SERVICIOS GENERALES.   Description ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE SERVICIOS GENERALES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA DE INSUMOS ELECTRICOS CONTRALORIA   Type of Contract GoodsDominicana   Contract Value 227,656.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1907321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,929.65 0.00 34,727.34 0.00 159,125.00 227,656.99         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         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker De 30 Amp Doble 15 UD 1,127.5 737.29 11,059.35 0.00 18 1,990.68 0.00 16,912.50 13,050.03         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers De 15 Amp 15 UD 577.5 292.37 4,385.55 0.00 18 789.40 0.00 8,662.50 5,174.95         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers De 20 Amp 20 UD 600 292.37 5,847.40 0.00 18 1,052.53 0.00 12,000.00 6,899.93         13 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension Electrica 50 Pies -15.24 M 15 UD 2,000 398.31 5,974.65 0.00 18 1,075.44 0.00 30,000.00 7,050.09         14 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension Electrica-20 Pies. 20 UD 1,500 228.81 4,576.20 0.00 18 823.72 0.00 30,000.00 5,399.92         17 39101628 - Lámpara Led 2.3.9.6.01 Pantalla Led 6500K 2X2 50 UD 500 838.99 41,949.50 0.00 18 7,550.91 0.00 25,000.00 49,500.41         21 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptor Electrico Triple 15 UD 300 144.92 2,173.80 0.00 18 391.28 0.00 4,500.00 2,565.08         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria / Pila Mediana C-2 10 UD 150 116.1 1,161.00 0.00 18 208.98 0.00 1,500.00 1,369.98         27 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria / Pila Aaa 10 UD 100 76.27 762.70 0.00 18 137.29 0.00 1,000.00 899.99         29 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria / Pila Aa 5 UD 110 88.98 444.90 0.00 18 80.08 0.00 550.00 524.98         32 39101628 - Lámpara Led 2.3.9.6.01 Lamparas 2*4 Led 50 UD 150 1,962 98,100.00 0.00 18 17,658.00 0.00 7,500.00 115,758.00         39 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa Ciega Plastica 20 UD 50 22.88 457.60 0.00 18 82.37 0.00 1,000.00 539.97         40 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 Cerraduras Electricas 5 UD 3,000 2,365 11,825.00 0.00 18 2,128.50 0.00 15,000.00 13,953.50         41 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 Taladro De Bateria 1 UD 5,500 4,212 4,212.00 0.00 18 758.16 0.00 5,500.00 4,970.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download cuota coramca.pdf cuota coramca.pdf Download ORDEN DE COMPRA CORAMCA.pdf ORDEN DE COMPRA CORAMCA.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 5,487.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 5,487.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727120664178FNq5l 1 5,487.00  DOP Vencido Link