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.920387   Contract reference HFMP-2024-00662   Contract description: COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL MANTENIMIENTO DEL AREA DE OFTALMOLOGIA.   Type of Contract Goods   Contract Start: 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 15:02:00 ((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 HFMP-DAF-CD-2024-0325   Request Title COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL MANTENIMIENTO DEL AREA DE OFTALMOLOGIA.   Description COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL MANTENIMIENTO DEL AREA DE OFTALMOLOGIA.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL MANTE   Type of Contract GoodsDominicana   Contract Value 50,742.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1955544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,002.50 0.00 7,740.45 0.00 43,002.50 50,742.95         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #12 VERDE (PIES) 500 UD 14 14 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #8 NEGRO ( PIES) 500 UD 33 33 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #12 ROJO 500 UD 14 14 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER EUROPEO 8X8 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO DOBLE DE 60 AMP 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO SENCILLO DE 20 AMP 8 UD 480 480 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE GRANDE 2 UD 480 480 960.00 0.00 18 172.80 0.00 960.00 1,132.80         8 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE ROJO 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         9 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJITA 2X4 METAL 8 UD 80 80 640.00 0.00 18 115.20 0.00 640.00 755.20         10 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 2 PULGADA 50 UD 2.25 2.25 112.50 0.00 18 20.25 0.00 112.50 132.75         11 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 1/2 10 UD 115 115 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         12 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT 3/4 10 UD 10 10 100.00 0.00 18 18.00 0.00 100.00 118.00         13 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CONDUFLEX ROLLO 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0325.pdf CUOTA COMPROMETER-0325.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2024_6_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,742.95 DOP Budget Appropriation Value 50,742.95 DOP Account Value Annual Availability 2.3.9.6.01 48,073.20  DOP ---- View 2.3.9.8.02 1,357.00  DOP ---- View 2.3.5.5.01 1,062.00  DOP ---- View 2.3.6.3.06 250.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,742.95  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 50,742.95  DOP Aprobado CUOTA COMPROMETER-0325.pdf