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.940576   Contract reference Hosp Marcelino Velez-2025-00098   Contract description: COMPRA DE MATERIALES ELECTRICOS Y OTROS ( TAPA CIEGA, ALAMBRE AME, BREIKER DOBLE, ETC ).   Type of Contract Goods   Contract Start: 17/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 09:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0042   Request Title COMPRA DE MATERIALES ELECTRICOS Y OTROS ( TAPA CIEGA, ALAMBRE AME, BREIKER DOBLE, ETC ).   Description COMPRA DE MATERIALES ELECTRICOS Y OTROS ( TAPA CIEGA, ALAMBRE AME, BREIKER DOBLE, ETC ).   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL _EXT   Type of Contract GoodsDominicana   Contract Value 102,025.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,462.50 0.00 15,563.25 0.00 102,028.50 102,025.75         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 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 TAPA PLASTICA CIEGA 2X4 60 UD 51.92 44 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 • PIES DE ALAMBRE DE GOMA 14/4 500 UD 40.59 34.4 17,200.00 0.00 18 3,096.00 0.00 20,295.00 20,296.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #8 AMERICANO NEGRO 250 UD 46.91 39.75 9,937.50 0.00 18 1,788.75 0.00 11,727.50 11,726.25         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #8 AMERICANO ROJO 250 UD 46.91 39.75 9,937.50 0.00 18 1,788.75 0.00 11,727.50 11,726.25         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #8 AMERICANO VERDE 250 UD 46.91 39.75 9,937.50 0.00 18 1,788.75 0.00 11,727.50 11,726.25         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 • BREAKER DE 40 AMPERE GRUESO G.E 3 UD 1,410.1 1,195 3,585.00 0.00 18 645.30 0.00 4,230.30 4,230.30         7 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUBERIA LT DE 1 50 UD 99.12 84 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 • BREAKER DE 30 AMPERE GRUESO G.E 2 UD 1,410.1 1,195 2,390.00 0.00 18 430.20 0.00 2,820.20 2,820.20         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 BREAKER DE 20 AMPERE GRUESO G.E 20 UD 1,410.1 1,195 23,900.00 0.00 18 4,302.00 0.00 28,202.00 28,202.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 • CAJA BREAKER PARA RIEL 2 CIRCUITO 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 BREAKER PARA RIEL DE 2 POLOS 63 AMP 1 UD 1,056.1 895 895.00 0.00 18 161.10 0.00 1,056.10 1,056.10         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 • BREAKER P/RIEL 32ª 2P 1 UD 578.2 490 490.00 0.00 18 88.20 0.00 578.20 578.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0042.pdf INFORME FINAL 0042.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2025_8_29 p.m..Pdf Download CUOTA 0042.pdf CUOTA 0042.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 102,025.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 3,115.20  DOP ---- View 2.3.9.6.01 93,954.55  DOP ---- View 2.3.9.8.02 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 102,025.75  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739565238068RSihu 1 102,025.75  DOP Vencido Link