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.904517   Contract reference BATALLA CARRERAS-2024-00050   Contract description: Solicitud de Materiales de electricidad   Type of Contract Goods   Contract Start: 18/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2024-0015   Request Title Solicitud de Materiales de electricidad   Description Solicitud de Materiales de electricidad   Business Operation Almacén AMBC   Reply Reference Solicitud de Materiales de electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 465,642.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,612.50 0.00 71,030.25 0.00 465,643.00 465,642.75         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 39101628 - Lámpara Led 2.3.9.6.01 bombillo 12 watt 26 UD 401.2 340 8,840.00 0.00 18 1,591.20 0.00 10,431.20 10,431.20         2 39101628 - Lámpara Led 2.3.9.6.01 tomacorriente 41 UD 472 400 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         3 39101628 - Lámpara Led 2.3.9.6.01 interruptores 23 UD 407.1 345 7,935.00 0.00 18 1,428.30 0.00 9,363.30 9,363.30         4 39101628 - Lámpara Led 2.3.9.6.01 lamparas empotradas 2x2 26 UD 3,864.5 3,275 85,150.00 0.00 18 15,327.00 0.00 100,477.00 100,477.00         5 39101628 - Lámpara Led 2.3.9.6.01 lampara de superficie 2x2 14 UD 2,802.5 2,375 33,250.00 0.00 18 5,985.00 0.00 39,235.00 39,235.00         6 39101628 - Lámpara Led 2.3.9.6.01 lampara empotradas de 9 wats 16 UD 531 450 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         7 39101628 - Lámpara Led 2.3.9.6.01 lampara empotradas de 12 watt 25 UD 867.3 735 18,375.00 0.00 18 3,307.50 0.00 21,682.50 21,682.50         8 39101628 - Lámpara Led 2.3.9.6.01 lampara empotradas de 18 watt 10 UD 997.1 845 8,450.00 0.00 18 1,521.00 0.00 9,971.00 9,971.00         9 39101628 - Lámpara Led 2.3.9.6.01 lamparas redonda de superficie de 24 watt 11 UD 1,445.5 1,225 13,475.00 0.00 18 2,425.50 0.00 15,900.50 15,900.50         10 39101628 - Lámpara Led 2.3.9.6.01 globos redondos blanco 8 UD 1,386.5 1,175 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 brakers de 20 7 UD 719.8 610 4,270.00 0.00 18 768.60 0.00 5,038.60 5,038.60         12 39101628 - Lámpara Led 2.3.9.6.01 lamparas empostradas 2x4 10 UD 6,313 5,350 53,500.00 0.00 18 9,630.00 0.00 63,130.00 63,130.00         13 39101628 - Lámpara Led 2.3.9.6.01 canaleta de 1/2 6 UD 265.5 225 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         14 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 cinta adhesiva dobre 4 UD 896.8 760 3,040.00 0.00 18 547.20 0.00 3,587.20 3,587.20         15 39101628 - Lámpara Led 2.3.9.6.01 lampara de 6watt 8 UD 1,298 1,100 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         16 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 taype 6 UD 401.2 340 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         17 39101628 - Lámpara Led 2.3.9.6.01 ojo de wey 11 UD 365.8 310 3,410.00 0.00 18 613.80 0.00 4,023.80 4,023.80         18 39101628 - Lámpara Led 2.3.9.6.01 tubo de 12 watt 20 UD 578.2 490 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         19 39101628 - Lámpara Led 2.3.9.6.01 tubo de watt 6 UD 1,115.1 945 5,670.00 0.00 18 1,020.60 0.00 6,690.60 6,690.60         20 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 tapa ciega 22 UD 306.8 260 5,720.00 0.00 18 1,029.60 0.00 6,749.60 6,749.60         21 39101628 - Lámpara Led 2.3.9.6.01 lampara de 400 watt 5 UD 14,077.4 11,930 59,650.00 0.00 18 10,737.00 0.00 70,387.00 70,387.00         22 39101628 - Lámpara Led 2.3.9.6.01 lampara tira amarilla 1 UD 6,726 5,700 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         23 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 regleta de 10 2 UD 2,684.5 2,275 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         24 12141911 - Silicona si 2.3.7.2.99 silicon transparente 3 UD 743.4 630 1,890.00 0.00 18 340.20 0.00 2,230.20 2,230.20         25 12141911 - Silicona si 2.3.7.2.99 silicon uretano 3 UD 1,150.5 975 2,925.00 0.00 18 526.50 0.00 3,451.50 3,451.50         26 39101628 - Lámpara Led 2.3.9.6.01 cajas 5x5 de registro 5 UD 371.7 315 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         27 39101628 - Lámpara Led 2.3.9.6.01 lampara de 24 watt cuadrada 8 UD 1,469.1 1,245 9,960.00 0.00 18 1,792.80 0.00 11,752.80 11,752.80         28 12141911 - Silicona si 2.3.7.2.99 cemento pega zapato 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         29 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 brochas de media 2 UD 88.5 75 150.00 0.00 18 27.00 0.00 177.00 177.00         30 11101704 - Acero 2.3.6.3.06 tornillo de 1/2 50 UD 7.97 6.75 337.50 0.00 18 60.75 0.00 398.50 398.25         31 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 cajas 2x4 para toma corriente 6 UD 88.5 75 450.00 0.00 18 81.00 0.00 531.00 531.00 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_2/10/2024_7_57 p.m..Pdf Download com elect.pdf com elect.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 465,642.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 444,517.80  DOP ---- View 2.3.9.9.01 5,994.40  DOP ---- View 2.3.5.5.01 7,280.60  DOP ---- View 2.3.7.2.99 7,274.70  DOP ---- View 2.3.9.9.05 177.00  DOP ---- View 2.3.6.3.06 398.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Materiales de electricidad 465,642.75  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729255426023PsSGb 1 465,642.75  DOP Vencido Link