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.366105   Contract reference CERTV-2019-00314   Contract description: COMPRA MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 05/09/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 10:00:00 ((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 CERTV-UC-CD-2019-0264   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELECTRICOS Los cuales seran utilizados en la instalación del UPS de 30 KVA de la estación de Resoli y del UPS de 12KVA de la estación de La Romana.   Business Operation Mantenimiento   Reply Reference COMPRA MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 106,673.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.757520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,401.00 0.00 16,272.18 0.00 89,950.00 106,673.18         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Main Breaker monofásico de 225 Amp/240 volts en su enclousure NEMA 1 2 UD 6,050 6,000 12,000.00 0.00 18 2,160.00 0.00 12,100.00 14,160.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Main Breaker trifasico de 150 Amp/240 Volts en su enclousure NEMA 3 1 UD 9,495 9,500 9,500.00 0.00 18 1,710.00 0.00 9,495.00 11,210.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Main Breaker trifasico de 150 Amp/240 Volts. 3 UD 7,950 8,000 24,000.00 0.00 18 4,320.00 0.00 23,850.00 28,320.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Main Breakers monofasico de 100 Amp/240 3 UD 4,450 4,500 13,500.00 0.00 18 2,430.00 0.00 13,350.00 15,930.00         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja 600 x 400 x 200 1 UD 3,495 3,500 3,500.00 0.00 18 630.00 0.00 3,495.00 4,130.00         6 26121517 - Hilo de cobre 2.3.9.6.01 Alambre flexible #2 AWG negro (pies) 350 FT 55 56 19,600.00 0.00 18 3,528.00 0.00 19,250.00 23,128.00         7 26121517 - Hilo de cobre 2.3.9.6.01 Alambre flexible #4 AWG negro (pies) 50 FT 35 35 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         8 26121517 - Hilo de cobre 2.3.9.6.01 Alambre flexible #6 AWG negro (pies) 50 FT 21 20 1,000.00 0.00 18 180.00 0.00 1,050.00 1,180.00         9 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Tornillos 1 1/2 x 1/2 24 UD 5 5 120.00 0.00 18 21.60 0.00 120.00 141.60         10 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Tarugos de plomo de 1 1/2 x 1/2 24 UD 15 16 384.00 0.00 18 69.12 0.00 360.00 453.12         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Caja de Breaker trifasico 18 circuitos 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         12 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta 1 x 1 1/2 3 UD 350 325 975.00 0.00 18 175.50 0.00 1,050.00 1,150.50         13 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 Correas plasticas No. 6 (funda 100/1) 1 UD 80 72 72.00 0.00 18 12.96 0.00 80.00 84.96 Attestation Documents   Back To Top   Document Document Name Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos compra materiales electri.pdf Certificacion de existencia de fondos compra materiales electri.pdf Download Contract Technical Document Mappings Orden de Compras_30/08/2019_05_35 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MATERIALES ELECTRICOS AIDA ELECTRO INDU.pdf ORDEN DE COMPRA FIRMADA MATERIALES ELECTRICOS AIDA ELECTRO INDU.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 89,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 66,290.00  DOP ---- View 2.3.9.6.01 22,050.00  DOP ---- View 2.3.6.3.04 480.00  DOP ---- View 2.3.9.9.04 1,050.00  DOP ---- View 2.3.5.5.01 80.00  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 01153 1 111,000.00  DOP Vencido Certificacion de existencia de fondos compra materiales electri.pdf