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.335565   Contract reference PPS-2019-00869   Contract description: Adquisición de materiales eléctricos para ser utilizados en el CTC Las Guaranas. Solicitante: Willengton Garcia   Type of Contract Goods   Contract Start: 11/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0238   Request Title Adquisición de materiales eléctricos para ser utilizados en el CTC Las Guaranas. Solicitante: Willengton Garcia   Description Adquisición de materiales eléctricos para ser utilizados en el CTC Las Guaranas. Solicitante: Willengton Garcia   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0238_EXT   Type of Contract GoodsDominicana   Contract Value 1,048,604.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 888,648.15 0.00 159,956.67 0.00 865,500.00 1,048,604.82         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 52161505 - Televisores 2.6.2.1.01 Regaladores de 80A a 150 v dc de paneles solares 4 UD 2,000 30,000 120,000.00 0.00 18 21,600.00 0.00 8,000.00 141,600.00         2 52161505 - Televisores 2.6.2.1.01 Transformador de 8kw de inversor 24/240 V 2 UD 10,000 11,000 22,000.00 0.00 18 3,960.00 0.00 20,000.00 25,960.00         3 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 Tarjeta Gts Gold 8 UD 2,000 3,250 26,000.00 0.00 18 4,680.00 0.00 16,000.00 30,680.00         4 52161520 - Micrófonos 2.6.2.1.01 Base de potencia GTS de 64 mofé 8 UD 1,000 1,690 13,520.00 0.00 18 2,433.60 0.00 8,000.00 15,953.60         5 52161533 - Megáfonos 2.6.2.1.01 Abanico grande de inversor a 24 20 UD 1,000 351.5 7,030.00 0.00 18 1,265.40 0.00 20,000.00 8,295.40         6 52161533 - Megáfonos 2.6.2.1.01 Libra de estaño 5 UD 2,000 690.33 3,451.65 0.00 18 621.30 0.00 10,000.00 4,072.95         7 52161533 - Megáfonos 2.6.2.1.01 Mofé ir 3205 1,000 UD 20 33.25 33,250.00 0.00 18 5,985.00 0.00 20,000.00 39,235.00         8 52161533 - Megáfonos 2.6.2.1.01 Mofé ir 3710 500 UD 20 38 19,000.00 0.00 18 3,420.00 0.00 10,000.00 22,420.00         9 52161533 - Megáfonos 2.6.2.1.01 Alambre N 0 martí fibra 300 UD 50 158 47,400.00 0.00 18 8,532.00 0.00 15,000.00 55,932.00         10 52161533 - Megáfonos 2.6.2.1.01 Terminales SG- 70- 200 UD 30 26.51 5,302.00 0.00 18 954.36 0.00 6,000.00 6,256.36         11 52161533 - Megáfonos 2.6.2.1.01 Doble tiro de 100 Ampere Japonés 10 UD 500 2,900 29,000.00 0.00 18 5,220.00 0.00 5,000.00 34,220.00         12 52161533 - Megáfonos 2.6.2.1.01 Alambre N 2 negro 1,000 UD 30 58.43 58,430.00 0.00 18 10,517.40 0.00 30,000.00 68,947.40         13 52161533 - Megáfonos 2.6.2.1.01 Alambre N 2 blanco 500 UD 30 58.43 29,215.00 0.00 18 5,258.70 0.00 15,000.00 34,473.70         14 52161533 - Megáfonos 2.6.2.1.01 Rollo de alambre de 1000 N 10 blanco y negro 6 UD 3,000 7,470 44,820.00 0.00 18 8,067.60 0.00 18,000.00 52,887.60         15 52161533 - Megáfonos 2.6.2.1.01 Rollo de alambre de 1000 N 12 6 UD 2,500 4,200 25,200.00 0.00 18 4,536.00 0.00 15,000.00 29,736.00         16 52161533 - Megáfonos 2.6.2.1.01 Rollo de alambre blanco de 1000 N 18 2 UD 3,000 2,660 5,320.00 0.00 18 957.60 0.00 6,000.00 6,277.60         17 52161533 - Megáfonos 2.6.2.1.01 Rollo de alambre negro de 1000 N 18 2 UD 3,000 2,660 5,320.00 0.00 18 957.60 0.00 6,000.00 6,277.60         18 52161533 - Megáfonos 2.6.2.1.01 Rollo de alambre de 1000 N 8 blanco y negro 4 UD 2,000 12,000 48,000.00 0.00 18 8,640.00 0.00 8,000.00 56,640.00         19 52161533 - Megáfonos 2.6.2.1.01 Tubo MT de 2 Pulgada 80 UD 100 509.17 40,733.60 0.00 18 7,332.05 0.00 8,000.00 48,065.65         20 52161533 - Megáfonos 2.6.2.1.01 Tubo MT de 1 Pulgada 30 UD 100 222.78 6,683.40 0.00 18 1,203.01 0.00 3,000.00 7,886.41         21 52161533 - Megáfonos 2.6.2.1.01 Tubo MT de 3/4 pulgada 30 UD 100 169.72 5,091.60 0.00 18 916.49 0.00 3,000.00 6,008.09         22 52161533 - Megáfonos 2.6.2.1.01 Tubo MT de 1/2 pulgada 30 UD 100 106.4 3,192.00 0.00 18 574.56 0.00 3,000.00 3,766.56         23 52161533 - Megáfonos 2.6.2.1.01 Curva 2 pulgada 20 UD 100 169.72 3,394.40 0.00 18 610.99 0.00 2,000.00 4,005.39         24 52161533 - Megáfonos 2.6.2.1.01 Curva 1 pulgada 20 UD 100 51.31 1,026.20 0.00 18 184.72 0.00 2,000.00 1,210.92         25 52161533 - Megáfonos 2.6.2.1.01 Curva 3/4 pulgada 20 UD 100 28.64 572.80 0.00 18 103.10 0.00 2,000.00 675.90         26 52161533 - Megáfonos 2.6.2.1.01 Curva 1/2 pulgada 20 UD 100 16.98 339.60 0.00 18 61.13 0.00 2,000.00 400.73         27 52161533 - Megáfonos 2.6.2.1.01 Letras de 2" RR 100 UD 500 528.58 52,858.00 0.00 18 9,514.44 0.00 50,000.00 62,372.44         28 52161533 - Megáfonos 2.6.2.1.01 Letras de 2" RL 100 UD 500 700 70,000.00 0.00 18 12,600.00 0.00 50,000.00 82,600.00         29 52161533 - Megáfonos 2.6.2.1.01 Letra de 1 20 UD 500 154.11 3,082.20 0.00 18 554.80 0.00 10,000.00 3,637.00         30 52161533 - Megáfonos 2.6.2.1.01 Letra de 3/4 20 UD 500 106.08 2,121.60 0.00 18 381.89 0.00 10,000.00 2,503.49         31 52161533 - Megáfonos 2.6.2.1.01 Unión MT 2 50 UD 100 63.64 3,182.00 0.00 18 572.76 0.00 5,000.00 3,754.76         32 52161533 - Megáfonos 2.6.2.1.01 Unión MT 1 100 UD 100 18.05 1,805.00 0.00 18 324.90 0.00 10,000.00 2,129.90         33 52161533 - Megáfonos 2.6.2.1.01 Unión MT 3/4 100 UD 100 14.89 1,489.00 0.00 18 268.02 0.00 10,000.00 1,757.02         34 52161533 - Megáfonos 2.6.2.1.01 Unión MT 1/2 100 UD 100 7.46 746.00 0.00 18 134.28 0.00 10,000.00 880.28         35 52161533 - Megáfonos 2.6.2.1.01 Conectores macho de 2 50 UD 200 63.64 3,182.00 0.00 18 572.76 0.00 10,000.00 3,754.76         36 52161533 - Megáfonos 2.6.2.1.01 Conectores macho de 1 100 UD 200 18.05 1,805.00 0.00 18 324.90 0.00 20,000.00 2,129.90         37 52161533 - Megáfonos 2.6.2.1.01 Conectores macho de 3/4 100 UD 200 14.87 1,487.00 0.00 18 267.66 0.00 20,000.00 1,754.66         38 52161533 - Megáfonos 2.6.2.1.01 Conectores macho de 1/2 100 UD 200 8.18 818.00 0.00 18 147.24 0.00 20,000.00 965.24         39 52161533 - Megáfonos 2.6.2.1.01 Barras unieron 8 UD 500 382.85 3,062.80 0.00 18 551.30 0.00 4,000.00 3,614.10         40 52161533 - Megáfonos 2.6.2.1.01 Abrezada unitron 2 100 UD 100 31.59 3,159.00 0.00 18 568.62 0.00 10,000.00 3,727.62         41 52161533 - Megáfonos 2.6.2.1.01 Abrezada unitrón 1 100 UD 100 17.47 1,747.00 0.00 18 314.46 0.00 10,000.00 2,061.46         42 52161533 - Megáfonos 2.6.2.1.01 Abrezada unitrón 3/4 100 UD 100 17.08 1,708.00 0.00 18 307.44 0.00 10,000.00 2,015.44         43 52161533 - Megáfonos 2.6.2.1.01 Abrezada unitrón 1/2 100 UD 100 15.77 1,577.00 0.00 18 283.86 0.00 10,000.00 1,860.86         44 52161533 - Megáfonos 2.6.2.1.01 Tubo Imc de 3 pulgada 1 UD 1,000 2,660 2,660.00 0.00 18 478.80 0.00 1,000.00 3,138.80         45 52161533 - Megáfonos 2.6.2.1.01 Codo Flex de 3 1 UD 500 1,379.73 1,379.73 0.00 18 248.35 0.00 500.00 1,628.08         46 52161533 - Megáfonos 2.6.2.1.01 Registró de 8x8x5 40 UD 3,000 237.1 9,484.00 0.00 18 1,707.12 0.00 120,000.00 11,191.12         47 52161533 - Megáfonos 2.6.2.1.01 Gabinete Nema 15x24 3 UD 5,000 4,076.74 12,230.22 0.00 18 2,201.44 0.00 15,000.00 14,431.66         48 52161533 - Megáfonos 2.6.2.1.01 Riel para Break modulares 5 UD 2,000 104.5 522.50 0.00 18 94.05 0.00 10,000.00 616.55         49 52161533 - Megáfonos 2.6.2.1.01 Break modulare 20 20 UD 1,000 93.7 1,874.00 0.00 18 337.32 0.00 20,000.00 2,211.32         50 52161533 - Megáfonos 2.6.2.1.01 Break modulare 32 doble 30 UD 1,000 218.55 6,556.50 0.00 18 1,180.17 0.00 30,000.00 7,736.67         51 52161533 - Megáfonos 2.6.2.1.01 Break modulare 40 doble 40 UD 500 218.6 8,744.00 0.00 18 1,573.92 0.00 20,000.00 10,317.92         52 52161533 - Megáfonos 2.6.2.1.01 Break modulare 50 doble 60 UD 500 218.55 13,113.00 0.00 18 2,360.34 0.00 30,000.00 15,473.34         53 52161533 - Megáfonos 2.6.2.1.01 Break 225 Ampere con el modulo 2 UD 2,000 7,955 15,910.00 0.00 18 2,863.80 0.00 4,000.00 18,773.80         54 52161533 - Megáfonos 2.6.2.1.01 Tubos IMC 2 UD 3,000 1,140.35 2,280.70 0.00 18 410.53 0.00 6,000.00 2,691.23         55 52161533 - Megáfonos 2.6.2.1.01 Cable light 1/4 PIES 200 UD 200 10.76 2,152.00 0.00 18 387.36 0.00 40,000.00 2,539.36         56 52161533 - Megáfonos 2.6.2.1.01 Cajas de tornillos hilti 1/4 15 UD 1,000 1,248 18,720.00 0.00 18 3,369.60 0.00 15,000.00 22,089.60         57 52161533 - Megáfonos 2.6.2.1.01 Cajas de tornillos hilti 5/8 15 UD 1,000 1,886 28,290.00 0.00 18 5,092.20 0.00 15,000.00 33,382.20         58 52161533 - Megáfonos 2.6.2.1.01 Conectores liquid type de 2" 20 UD 200 163.74 3,274.80 0.00 18 589.46 0.00 4,000.00 3,864.26         59 52161533 - Megáfonos 2.6.2.1.01 Cinta Métrica con rayo láser 1 UD 5,000 4,334.85 4,334.85 0.00 18 780.27 0.00 5,000.00 5,115.12 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_23/05/2019_07_18 p.m..Pdf Download Orden BM Suplidores 0238.pdf Orden BM Suplidores 0238.pdf Download CC-0238.pdf CC-0238.pdf Download A-0238.pdf A-0238.pdf Download Budget Setting   Back To Top 262080C9A0622F07C3B11E9A6A4CF5F2E73374DAAC03F1C732B8C72BE9897878