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.987960   Contract reference UTEPDA-2025-00082   Contract description: PRODUCTOS ELECTRICOS Y AFINES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA   Type of Contract Goods   Contract Start: 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 10:00:00 ((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 UTEPDA-DAF-CD-2025-0035   Request Title PRODUCTOS ELECTRICOS Y AFINES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA   Description PRODUCTOS ELECTRICOS Y AFINES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference UTEPDA-DAF-CD-2025-0035 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 116,365.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,615.00 0.00 17,750.70 0.00 123,100.00 116,365.70         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 ( BATERÍAS POWER BANKING 1 UD 7,000 8,953 8,953.00 0.00 18 1,611.54 0.00 7,000.00 10,564.54         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERÍAS AA 2 UD 3,500 5,565 11,130.00 0.00 18 2,003.40 0.00 7,000.00 13,133.40         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CONECTORES RJ45 CAT 6. 30 UD 25 45 1,350.00 0.00 18 243.00 0.00 750.00 1,593.00         4 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA ELÉCTRICA 3 UD 900 3,335 10,005.00 0.00 18 1,800.90 0.00 2,700.00 11,805.90         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFES ELÉCTRICOS 5 UD 200 995 4,975.00 0.00 18 895.50 0.00 1,000.00 5,870.50         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS ALCALINAS TRIPLE AAA 24 UD 100 139 3,336.00 0.00 18 600.48 0.00 2,400.00 3,936.48         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS ALCALINAS DOBLE AA 24 UD 100 139 3,336.00 0.00 18 600.48 0.00 2,400.00 3,936.48         8 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LÁMPARAS REDONDA EMPOTRADA 10 UD 4,500 281 2,810.00 0.00 18 505.80 0.00 45,000.00 3,315.80         9 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LÁMPARAS REDONDA EMPOTRADA 10 UD 4,000 281 2,810.00 0.00 18 505.80 0.00 40,000.00 3,315.80         10 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALAMBRE AMERICANO #10 1 UD 5,850 25,190 25,190.00 0.00 18 4,534.20 0.00 5,850.00 29,724.20         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20 AMP. GRUESO 10 UD 300 959 9,590.00 0.00 18 1,726.20 0.00 3,000.00 11,316.20         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20 AMP. FINO 10 UD 300 1,022 10,220.00 0.00 18 1,839.60 0.00 3,000.00 12,059.60         13 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 JACK MINI KEYTONE UNSHIELDE D NEXXT CAT6 10 UD 300 491 4,910.00 0.00 18 883.80 0.00 3,000.00 5,793.80 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_1/7/2025_1_22 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 123,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 123,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17496653778746jgwX 2 116,365.70  DOP Vencido Link