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.923211
Contract reference
HPDHG-2024-01396
Contract description:
COMPRA DE ACCESORIOS ELÉCTRICOS
Type of Contract
Goods
Contract Start:
10/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2024-0710
Request Title
COMPRA DE ACCESORIOS ELÉCTRICOS
Description
COMPRA DE ACCESORIOS ELÉCTRICOS
Business Operation
Gerencia de Mantenimiento
Reply Reference
Oferta _EXT
Type of Contract
GoodsDominicana
Contract Value
246,288.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por Mantenimiento para diversas áreas.
Catalogue Items
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1
DO1.PCCNTR.1955628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,719.00
0.00
37,569.42
0.00
176,500.00
246,288.42
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Transformador driver led de 48 W 85/265 de entrada y salida de 70-80 V
20
UD
450
375
7,500.00
0.00
18
1,350.00
0.00
9,000.00
8,850.00
30161602 - Paneles para t
(...)
30161602 - Paneles para techos
2.3.9.8.02
Paneles Led 2x4 de 72 W con luz calida, Modelo 1200
10
UD
1,650
1,583.9
15,839.00
0.00
18
2,851.02
0.00
16,500.00
18,690.02
3
30161602 - Paneles para t
(...)
30161602 - Paneles para techos
2.3.9.8.02
Paneles Led 2x4 de 72 W con luz blanca, Modelo 1200
10
UD
1,850
1,683
16,830.00
0.00
18
3,029.40
0.00
18,500.00
19,859.40
4
30161602 - Paneles para t
(...)
30161602 - Paneles para techos
2.3.9.8.02
Paneles Led 2x4 de 72 W con luz calida
20
UD
3,000
3,990
79,800.00
0.00
18
14,364.00
0.00
60,000.00
94,164.00
5
30161602 - Paneles para t
(...)
30161602 - Paneles para techos
2.3.9.8.02
Paneles Led 2x4 de 72 W con luz blanca
20
UD
3,300
4,150
83,000.00
0.00
18
14,940.00
0.00
66,000.00
97,940.00
6
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Taipe negro
5
UD
100
90
450.00
0.00
18
81.00
0.00
500.00
531.00
7
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Taipe amarillo
5
UD
100
90
450.00
0.00
18
81.00
0.00
500.00
531.00
9
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Taipe blanco
5
UD
100
90
450.00
0.00
18
81.00
0.00
500.00
531.00
9
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Taipe rojo
5
UD
100
90
450.00
0.00
18
81.00
0.00
500.00
531.00
10
39121523 - Temporizadores
2.3.9.9.05
Temporizadores de 60 minutos, de 480/120/240 V
10
UD
450
395
3,950.00
0.00
18
711.00
0.00
4,500.00
4,661.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2024_5_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,288.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
8,850.00
DOP
----
View
2.3.9.8.02
230,653.42
DOP
----
View
2.3.9.6.01
2,124.00
DOP
----
View
2.3.9.9.05
4,661.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
246,288.42
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733506413268nosLx
1
246,288.42
DOP
Vencido
Link