1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898372
Contract reference
CONTRALORIA-2024-00257
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?
Yes
Only 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
SUFERDOM OFERTA CONTRALORIA GENERAL DE LA REPUBLIC
Type of Contract
GoodsDominicana
Contract Value
45,966.61 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1907322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,954.75
0.00
7,011.86
0.00
138,793.70
45,966.61
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker De 50 Amp Secillo
20
UD
2,823.66
339.25
6,785.00
0.00
18
1,221.30
0.00
56,473.20
8,006.30
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker De 30 Amp Sencillo
20
UD
1,281.5
310.5
6,210.00
0.00
18
1,117.80
0.00
25,630.00
7,327.80
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker De 40 Amp Sencillo
20
UD
1,275
339.25
6,785.00
0.00
18
1,221.30
0.00
25,500.00
8,006.30
5
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker De 50 Amp Dos Oplos
15
UD
1,129.7
771.65
11,574.75
0.00
18
2,083.46
0.00
16,945.50
13,658.21
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker De 40 Amp Dos Polos
10
UD
1,424.5
760
7,600.00
0.00
18
1,368.00
0.00
14,245.00
8,968.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
cuota suferdom.pdf
cuota suferdom.pdf
Download
ORDEN DE COMPRA SUFERDOM.pdf
ORDEN DE COMPRA SUFERDOM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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