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.931308   Contract reference CECCOM-2024-00062   Contract description: Solicitud de materiales eléctricos   Type of Contract Goods   Contract Start: 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((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 CECCOM-DAF-CD-2024-0026   Request Title Solicitud de materiales electricos   Description Adquisicion de materiales eléctricos   Business Operation Dep. de Gobernación, CECCOM   Reply Reference Solicitud de materiales electricos_EXT   Type of Contract GoodsDominicana   Contract Value 240,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales eléctricos, para ser utilizados en el CECCON. Catalogue Items   Back To Top     1   DO1.PCCNTR.1972011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.86 0.00 36,610.17 0.00 203,605.00 240,000.03         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de alambre de goma 3x10 AWG 1,000 FT 98.75 98.6 98,600.00 0.00 18 17,748.00 0.00 98,750.00 116,348.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de alambre negro No.6 200 FT 99.8 99.75 19,950.00 0.00 18 3,591.00 0.00 19,960.00 23,541.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker 24 empotrable europeo 3 UD 3,575 3,575 10,725.00 0.00 18 1,930.50 0.00 10,725.00 12,655.50         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de empalme 3/0 8 UD 375 375 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Taipe de goma 6 UD 1,395 1,390 8,340.00 0.00 18 1,501.20 0.00 8,370.00 9,841.20         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Taipe de super 3m 6 UD 495 490.81 2,944.86 0.00 18 530.07 0.00 2,970.00 3,474.93   Comentarios proveedor:scotch             7 39101628 - Lámpara Led 2.3.9.6.01 Lampara led redonda 36 w 6500k 40 UD 750 750 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         8 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de aire 12" 48W 110V 6 UD 2,475 2,475 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00   Comentarios proveedor:Daiwa             9 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 Fotocelda 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         10 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 Base fotocelda 8 UD 185 185 1,480.00 0.00 18 266.40 0.00 1,480.00 1,746.40         11 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 40w 65000k 12 UD 475 475 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         12 39101628 - Lámpara Led 2.3.9.6.01 Lampara para superficie 18w redonda 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 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_18/12/2024_3_18 p.m..Pdf Download Orden de Compras_18_12_2024_3_18 p.m..pdf Orden de Compras_18_12_2024_3_18 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 240,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 222,477.03  DOP ---- View 2.6.5.2.01 17,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 240,000.03  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 15657-1 15657 240,000.00  DOP Vencido Certificacion 15657-1.pdf