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.927344   Contract reference CESAC-2024-00249   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 17/12/2024 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2024-0113   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Subdireccion de Ingeniería   Reply Reference monsalas suplidores diversos_EXT   Type of Contract GoodsDominicana   Contract Value 59,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 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 Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes aéreas de esta sede principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1957721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,800.00 0.00 9,144.00 0.00 59,944.00 59,944.00         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 39101628 - Lámpara Led 2.3.9.6.01 JUEGO DE BOMBILLOS LED (H4, 50,0000 L WM200W) 10/1 5 CAJ 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         2 39101628 - Lámpara Led 2.3.9.6.01 CAJAS DE BOMBILLOS DE 1 CONTACTO (12V) 10/1 2 CAJ 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 39101628 - Lámpara Led 2.3.9.6.01 CAJAS DE BOMBILLOS DE 2 CONTACTO (12V) 10/1 2 CAJ 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         4 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS H4 12V 10 UD 118 100 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         5 32131006 - Soportes o zóc(...)32131006 - Soportes o zócalos de circuito integrado 2.3.9.6.01 SOCALOS DE RELAY DE 5 PATAS 10 UD 118 100 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         6 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 RELAY DE 5 PATAS 10 UD 442.5 375 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         7 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLES PEQUEÑOS MUELITA DE 10-A/20-A/15-A 20 UD 29.5 25 500.00 0.00 18 90.00 0.00 590.00 590.00         8 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLES PEQUEÑOS MUELITA PARA CORTA DE 10-A/20-A/15-A 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         9 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE GRANDE MUELITA 10/15/20 AM 20 UD 53.1 45 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         10 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO ENCHUFE AMARILLO DE 2 CONTACTOS 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         11 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO AMARILLOS DE 1 CONTACTOS 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         12 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS BLANCO DE 1 CONTACTO 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         13 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS BLANCO DE 2 CONTACTO 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         14 32131006 - Soportes o zóc(...)32131006 - Soportes o zócalos de circuito integrado 2.3.9.6.01 SOCALO PARA BOMBILLO DE 1 CONTACTO 10 UD 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         15 32131006 - Soportes o zóc(...)32131006 - Soportes o zócalos de circuito integrado 2.3.9.6.01 SOCALO PARA BOMBILLO DE 2 CONTACTO 10 UD 59 50 500.00 0.00 18 90.00 0.00 590.00 590.00         16 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO H1 12V 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         17 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL HEMBRAS (LITOS) 25 UD 59 50 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TEIPES GRANDES 3M 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         19 32131006 - Soportes o zóc(...)32131006 - Soportes o zócalos de circuito integrado 2.3.9.6.01 SOCALO PARA BOMBILLO H4 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         20 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO AMARILLO DE 2 CONTACTOS 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2024_2_07 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 59,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 59,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 59,944.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734467408733oYw0V 1 59,944.00  DOP Vencido Link