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.930736   Contract reference MIP-2024-00689   Contract description: Adquisicion de Materiales Eléctricos   Type of Contract Goods   Contract Start: 23/12/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 MIP-DAF-CD-2024-0270   Request Title Adquisicion de Materiales Eléctricos   Description Adquisicion de Materiales Eléctricos   Business Operation Servicios Generales   Reply Reference MIP-DAF-CD-2024-0270_EXT   Type of Contract GoodsDominicana   Contract Value 232,608.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965383 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,125.96 0.00 35,482.67 0.00 232,608.00 232,608.63         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 Lamparas LED tipo panel 2x2 50 UD 2,149 1,821.19 91,059.50 0.00 18 16,390.71 0.00 107,450.00 107,450.21         2 39101628 - Lámpara Led 2.3.9.6.01 Tubos led 100 UD 420 355.94 35,594.00 0.00 18 6,406.92 0.00 42,000.00 42,000.92         3 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorrientes 110 voltios 10 UD 266.01 225.42 2,254.20 0.00 18 405.76 0.00 2,660.10 2,659.96         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo 10 UD 259 219.48 2,194.80 0.00 18 395.06 0.00 2,590.00 2,589.86         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble 10 UD 385 326.26 3,262.60 0.00 18 587.27 0.00 3,850.00 3,849.87         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor triple 10 UD 622.99 527.95 5,279.50 0.00 18 950.31 0.00 6,229.90 6,229.81         7 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Tape super 33m 12 UD 539 456.78 5,481.36 0.00 18 986.64 0.00 6,468.00 6,468.00         8 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #12 rojo 500 FT 11.8 10 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         9 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #12 verde 500 FT 11.8 10 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         10 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #12 negro 500 FT 11.8 10 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         11 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #12 blanco 500 FT 11.8 10 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         12 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #10 rojo 500 FT 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         13 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #10 verde 500 FT 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         14 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #10 negro 500 FT 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         15 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambres #10 blanco 500 FT 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_13/12/2024_10_21 p.m..Pdf Download Cuota Khalicco.pdf Cuota Khalicco.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,608.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 226,140.63  DOP ---- View 2.3.9.9.05 6,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales 232,608.63  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734355668255rF5RU 1 232,608.63  DOP Vencido Link 2025 EG1739214379936ybfFT 1 232,608.63  DOP Vencido Link