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.933651   Contract reference HOSP RAMON DE LARA-2024-00792   Contract description: Solicitud de materiales eléctricos.   Type of Contract Goods   Contract Start: 03/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0529   Request Title Solicitud de materiales eléctricos.   Description Solicitud de materiales eléctricos.   Business Operation Unidad de Electricidad   Reply Reference Solicitud de materiales eléctricos._EXT   Type of Contract GoodsDominicana   Contract Value 132,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 00:00:00 ((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 Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,250.00 0.00 20,205.00 0.00 112,250.00 132,455.00         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 40 +5 10 UD 595 595 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 45 +5 10 UD 625 625 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 35 +5 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 50 +5 10 UD 665 665 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 60 +5 10 UD 695 695 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 40 amp 10 UD 475 475 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 50 amp 10 UD 625 625 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de alambre de goma 14/4 250 UD 59 59 14,750.00 0.00 18 2,655.00 0.00 14,750.00 17,405.00         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de alambre de goma 14/3 100 UD 49 49 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de alambre de goma 14/2 200 UD 39 39 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         11 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape em super 33 10 UD 675 675 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         12 39121529 - Contactores 2.3.9.6.01 Conectores 240v 5 UD 2,550 2,550 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         13 39121529 - Contactores 2.3.9.6.01 Conectores 24v 5 UD 2,800 2,800 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         14 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor p/c 1.5x250 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         15 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor p/c 1x450v 10 UD 225 225 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         16 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 20 microfaradio 10 UD 425 425 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2024_6_33 p.m..Pdf Download Orden de Compras_28_11_2024_6_33 p.m..Pdf Orden de Compras_28_11_2024_6_33 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG1732898163839ll5fI.pdf EG1732898163839ll5fI.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 132,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 132,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 132,455.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732898163839ll5fI 1 132,455.00  DOP Vencido Link