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.917288   Contract reference DIGEV-2024-00200   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS.   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-DAF-CD-2024-0091   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS.   Description ADQUISICIÓN DE MATERIALES ELECTRICOS.   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference Hedesa Power, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,898.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,066.60 0.00 35,831.99 0.00 234,896.18 234,898.59         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 3/4 4 UD 354 300 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         2 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CAJAS 2X4 PLASTICA 4 UD 177 150 600.00 0.00 18 108.00 0.00 708.00 708.00         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED EMPOSTRABLE 24W (REDONDA) 22 UD 680.27 576.5 12,683.00 0.00 18 2,282.94 0.00 14,965.94 14,965.94         4 39101628 - Lámpara Led 2.3.9.6.01 OJO DE BUEY EMPOSTRABLE DE 2 50 UD 365.98 310.15 15,507.50 0.00 18 2,791.35 0.00 18,299.00 18,298.85         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO DE TAPE 3M SUPER 33 2 UD 584.34 495.2 990.40 0.00 18 178.27 0.00 1,168.68 1,168.67         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE DE GOMA 14/2 200 UD 28.14 23.85 4,770.00 0.00 18 858.60 0.00 5,628.00 5,628.60         7 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 FUENTES DE (TRANSFORMADOR) A 120V ENTRADA 12V SALIDAS PARA PERFILS LED 6 UD 413.53 350.45 2,102.70 0.00 18 378.49 0.00 2,481.18 2,481.19         8 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETAS DE 6 SALIDA 2 UD 1,794.19 1,520.5 3,041.00 0.00 18 547.38 0.00 3,588.38 3,588.38         9 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE INVERSOR 4 UD 16,461 13,950 55,800.00 0.00 18 10,044.00 0.00 65,844.00 65,844.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE ELECTRICO #4 700 UD 149.22 126.46 88,522.00 0.00 18 15,933.96 0.00 104,454.00 104,455.96         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLOS DE ALAMBRE ELECTRICO #12 DE 500 PIES 2 UD 7,286.5 6,175 12,350.00 0.00 18 2,223.00 0.00 14,573.00 14,573.00         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 TAPES DE VINIL 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_13_11_2024_9_01 p.m FIRMADA.pdf Orden de Compras_13_11_2024_9_01 p.m FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,898.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,124.00  DOP ---- View 2.3.9.6.01 229,835.92  DOP ---- View 2.3.9.9.05 2,938.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES ELECTRICOS. 234,898.59  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17315325605803t3e8 1 234,898.59  DOP Vencido Link