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.368302   Contract reference DGM-2019-00467   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 11/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2019-0294   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation Departamento de Servicios Generales.   Reply Reference COMERCIAL 2MB_EXT   Type of Contract GoodsDominicana   Contract Value 140,167.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,786.00 0.00 21,381.48 0.00 126,085.00 140,167.48         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 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE #2 (NEGRO O ROJO) 500 FT 120 120 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE #4 (BLANCO) 300 FT 85 78 23,400.00 0.00 18 4,212.00 0.00 25,500.00 27,612.00         3 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE #10 (VERDE) 250 FT 16 13 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00         4 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 REGISTRO 8 X 8 METAL CIEGO 2 UD 1,100 972 1,944.00 0.00 18 349.92 0.00 2,200.00 2,293.92         5 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBO PVC DE 1 1/2 12 UD 750 659 7,908.00 0.00 18 1,423.44 0.00 9,000.00 9,331.44         6 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 CONECTORES MACHO PVC 1 1/2 20 UD 45 35 700.00 0.00 18 126.00 0.00 900.00 826.00         7 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 ABRAZADERA DE 1 1/2 PARA PVC 50 UD 35 23 1,150.00 0.00 18 207.00 0.00 1,750.00 1,357.00         8 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 PANEL 8/16 GE 1 UD 5,500 4,895 4,895.00 0.00 18 881.10 0.00 5,500.00 5,776.10         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES TUBERIA LIQUID.TIGH DE 1 1/2 20 FT 135 123 2,460.00 0.00 18 442.80 0.00 2,700.00 2,902.80         10 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 CONECTORES TUBERIA LIQUID.TIGH DE 1 1/2 10 UD 125 115 1,150.00 0.00 18 207.00 0.00 1,250.00 1,357.00         11 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 CURVAS PVC DE 1 1/2 6 UD 50 46 276.00 0.00 18 49.68 0.00 300.00 325.68         12 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBOS MT 3/4 4 UD 300 288 1,152.00 0.00 18 207.36 0.00 1,200.00 1,359.36         13 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBOS MT 1/2 4 UD 180 156 624.00 0.00 18 112.32 0.00 720.00 736.32         14 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 CONECTORES RESTO DE 1/2 MT 15 UD 15 13 195.00 0.00 18 35.10 0.00 225.00 230.10         15 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 CONECTORES RESTO DE 3/4 MT 15 UD 35 33 495.00 0.00 18 89.10 0.00 525.00 584.10         16 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 CAJAS 2 X 4 NOKAO 3/4 4 UD 50 42 168.00 0.00 18 30.24 0.00 200.00 198.24         17 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 CAJAS DE 2 X 4 1/2 5 UD 45 40 200.00 0.00 18 36.00 0.00 225.00 236.00         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES PARA LIQUID.TIGH DE 1 10 UD 95 89 890.00 0.00 18 160.20 0.00 950.00 1,050.20         19 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES PARA FLEXIBLE 10 UD 35 23 230.00 0.00 18 41.40 0.00 350.00 271.40         20 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO Y TARUGO PLOMO 1/2 50 UD 40 39 1,950.00 0.00 18 351.00 0.00 2,000.00 2,301.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGOS AZULES CON TORNILLOS 80 UD 5 3.85 308.00 0.00 18 55.44 0.00 400.00 363.44         22 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 CURVAS MT 1/2 5 UD 25 25 125.00 0.00 18 22.50 0.00 125.00 147.50         23 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 CURVAS MT 3/4 5 UD 35 35 175.00 0.00 18 31.50 0.00 175.00 206.50         24 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 COPLIN MT 3/4 10 UD 35 29 290.00 0.00 18 52.20 0.00 350.00 342.20         25 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 COPLIN MT 1/2 10 UD 30 23 230.00 0.00 18 41.40 0.00 300.00 271.40         26 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA 1/2 1 UD 300 200 200.00 0.00 18 36.00 0.00 300.00 236.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA 1/4 1 UD 300 65 65.00 0.00 18 11.70 0.00 300.00 76.70         28 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA 1 1 UD 300 575 575.00 0.00 18 103.50 0.00 300.00 678.50         29 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 TOMA CORRIENTE 110V 4 UD 185 172 688.00 0.00 18 123.84 0.00 740.00 811.84         30 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 TOMA CORRIENTE 220V 2 UD 300 276 552.00 0.00 18 99.36 0.00 600.00 651.36         31 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 BREAKER DOBLE 40 AMP. 2 UD 900 798 1,596.00 0.00 18 287.28 0.00 1,800.00 1,883.28         32 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 BREAKER GRUESO 20 AMP 3 UD 400 315 945.00 0.00 18 170.10 0.00 1,200.00 1,115.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION 1.pdf PREVISION 1.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_03_38 p.m..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 126,085.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,375.00  DOP ---- View 2.3.9.9.01 16,070.00  DOP ---- View 2.3.6.3.06 3,300.00  DOP ---- View 2.6.5.6.01 4,340.00  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 2016 0202-01-01-0002 38131 140,167.48  DOP Vencido PREVISION 1.pdf