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.921083   Contract reference PERPETUO SOCORRRO-2024-00029   Contract description: Adquisición de Transformador y Materiales Eléctricos   Type of Contract Goods   Contract Start: 04/12/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2025 17:40:00 ((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 PERPETUO SOCORRRO-DAF-CD-2024-0024   Request Title Adquisición de Transformador y Materiales Eléctricos   Description Adquisición de Transformador y Materiales Eléctricos   Business Operation COLEGIO   Reply Reference ADQUISICION DE TRANSFORMADOR Y MATERIALES ELECTRIC   Type of Contract GoodsDominicana   Contract Value 244,575.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL PABELLON DE MEDIA GENERAL Y DISTINTAS AREAS DE ESTE CENTRO EDUCATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1956285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,267.05 0.00 37,308.06 0.00 207,267.05 244,575.11         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TRANSFORMADOR 375 VOLTIOS 1 UD 62,743.95 62,743.95 62,743.95 0.00 18 11,293.91 0.00 62,743.95 74,037.86         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE TRIPLE 200 FT 220.5 220.5 44,100.00 0.00 18 7,938.00 0.00 44,100.00 52,038.00         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR VIT 4 UD 461.38 461.38 1,845.52 0.00 18 332.19 0.00 1,845.52 2,177.71         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TAPE DE GOMA 8 UD 769.23 769.23 6,153.84 0.00 18 1,107.69 0.00 6,153.84 7,261.53         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE MULTIFIBRA 50MM (1/0) 150 FT 190 190 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 LAMPARA LED TIPO COBRA 150 WATTS 10 UD 3,100 3,100 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 PANEL DE 2X4 LED 48 WATTS PARA PLAFON 6 UD 5,487.29 5,487.29 32,923.74 0.00 18 5,926.27 0.00 32,923.74 38,850.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2024_9_31 p.m..Pdf Download Orden de Compras_4_12_2024_9_31 p.m..Pdf Orden de Compras_4_12_2024_9_31 p.m..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 244,575.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 244,575.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Transformador y Materiales Eléctricos 244,575.11  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0024 1 244,575.12  DOP Vencido CUOTA A COMPROMETER.pdf