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.924807   Contract reference MAPRE-2024-00610   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA ESTA CASA DE GOBIERNO 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 MAPRE-DAF-CM-2024-0085   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA ESTA CASA DE GOBIERNO 4TO TRIMESTRE   Description ADQUISICION DE MATERIALES ELECTRICOS PARA ESTA CASA DE GOBIERNO 4TO TRIMESTRE   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference SUFERDOM SRL MAPRE ELECTRICO   Type of Contract GoodsDominicana   Contract Value 122,272.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,621.00 0.00 0.00 18,651.80 212,150.00 122,272.80         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         10 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Alambre estándar calibre # 10 300 FT 19 15.12 4,536.00 0.00 0.00 18 816.48 5,700.00 5,352.48         11 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Alambre estándar calibre # 12 800 FT 11 9.26 7,408.00 0.00 0.00 18 1,333.44 8,800.00 8,741.44         12 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Alambre estándar calibre # 6 200 FT 27 37.2 7,440.00 0.00 0.00 18 1,339.20 5,400.00 8,779.20         13 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Alambre estándar calibre # 8 200 FT 24 23.86 4,772.00 0.00 0.00 18 858.96 4,800.00 5,630.96         17 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led rosca E12 tipo Vela Clear Decorativo de filamento 3000K 5W 200 UD 263 95.45 19,090.00 0.00 0.00 18 3,436.20 52,600.00 22,526.20         18 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led rosca E12 tipo Vela Clear Decorativo de filamento 6500K 2 W 75 UD 212 95.45 7,158.75 0.00 0.00 18 1,288.58 15,900.00 8,447.33         19 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led rosca E12 tipo vela Clear Decorativo de filamento 6500K 5 W 75 UD 212 95.45 7,158.75 0.00 0.00 18 1,288.58 15,900.00 8,447.33         20 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led rosca E14 tipo Vela Clear Decorativo de filamento 3000K 5 W 200 UD 212 106.95 21,390.00 0.00 0.00 18 3,850.20 42,400.00 25,240.20         21 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led rosca E14 tipo Vela Clear Decorativo de filamento 6500K 5 W 100 UD 212 106.95 10,695.00 0.00 0.00 18 1,925.10 21,200.00 12,620.10         23 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led rosca E27 tipo torpedo clear Decorativo de filamento 6500K 5W 100 UD 263 106.95 10,695.00 0.00 0.00 18 1,925.10 26,300.00 12,620.10         24 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led tipo Clavija ojo de buey 6500K 5W 25 UD 263 65.55 1,638.75 0.00 0.00 18 294.98 6,575.00 1,933.73         27 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillos Led tipo GU5.3 ojo de buey 6500K 4W 25 UD 263 65.55 1,638.75 0.00 0.00 18 294.98 6,575.00 1,933.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer suferdom.pdf CuotaParaComprometer suferdom.pdf Download ACTA DE ADJUDICACION 0085_0001.pdf ACTA DE ADJUDICACION 0085_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2024_7_10 p.m..Pdf Download Orden de Compras_3_12_2024_7_10 p.m..Pdf suferdom.pdf Orden de Compras_3_12_2024_7_10 p.m..Pdf suferdom.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 816,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 656,080.00  DOP ---- View 2.3.9.8.01 82,630.00  DOP ---- View 2.3.9.8.02 18,660.00  DOP ---- View 2.6.5.7.01 59,325.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732280175597AVVS6 6 696,668.32  DOP Vencido Link 2025 EG1741616984025ub4V4 1 213,221.12  DOP Vencido Link