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.358821   Contract reference ARD-2019-00114   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICO.   Type of Contract Goods   Contract Start: 19/08/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2019-0021   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICO   Description ADQUISICIÓN DE MATERIALES ELÉCTRICO   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES ELÉCTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 3,500,113.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO EN EN EL REMOZAMIENTO DE LAS COMANDANCIAS, PUERTOS Y DESTACAMENTOS DEL COMANDO NAVAL ESTE, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.737420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,992,704.00 0.00 507,409.92 0.00 2,325,639.00 3,500,113.92         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 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 LAMPARA P/PLAFON LED 2 X 2 48W LUZ BLANCA 100 UD 1,100 1,280 128,000.00 0.00 18 23,040.00 0.00 110,000.00 151,040.00         2 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLO LED 11.5 W 100 UD 100 140 14,000.00 0.00 18 2,520.00 0.00 10,000.00 16,520.00         3 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BREAKER GRUESO 20A 1P 200 UD 220 273 54,600.00 0.00 18 9,828.00 0.00 44,000.00 64,428.00         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA DE BREAKER 2-4 40A 1PH 50 UD 650 748 37,400.00 0.00 18 6,732.00 0.00 32,500.00 44,132.00         5 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 LAMPARA T/SECADOR B/C 65W 100 UD 1,200 1,488 148,800.00 0.00 0.00 0.00 120,000.00 148,800.00         6 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 LAMPARA LED 2X4 DE 62 WATTS 100 UD 3,500 4,120 412,000.00 0.00 18 74,160.00 0.00 350,000.00 486,160.00         7 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 TAPE 3M 33 50 UD 250 304 15,200.00 0.00 18 2,736.00 0.00 12,500.00 17,936.00         8 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 TAPE 3M 23 DE 3/4 40 UD 700 840 33,600.00 0.00 18 6,048.00 0.00 28,000.00 39,648.00         9 27112119 - Cambiador de b(...)27112119 - Cambiador de bombilla de luz 2.3.9.9.01 BOMBILLO B/C 65W 120 UD 150 208 24,960.00 0.00 0.00 0.00 18,000.00 24,960.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER GRUESO 30A 1P 100 UD 200 273 27,300.00 0.00 18 4,914.00 0.00 20,000.00 32,214.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST No. 12 10,000 UD 4 5.04 50,400.00 0.00 18 9,072.00 0.00 40,000.00 59,472.00         12 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD No.2 10,000 UD 50 63.08 630,800.00 0.00 18 113,544.00 0.00 500,000.00 744,344.00         13 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD No.08 5,000 UD 10 14.65 73,250.00 0.00 18 13,185.00 0.00 50,000.00 86,435.00         14 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 12/2 5,000 UD 10 14.6 73,000.00 0.00 18 13,140.00 0.00 50,000.00 86,140.00         15 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 10/2 5,000 UD 20 22.52 112,600.00 0.00 18 20,268.00 0.00 100,000.00 132,868.00         16 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DUPLEX No. 10 3,000 UD 10 16.2 48,600.00 0.00 18 8,748.00 0.00 30,000.00 57,348.00         17 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DUPLEX No.12 3,000 UD 9 10.64 31,920.00 0.00 18 5,745.60 0.00 27,000.00 37,665.60         18 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST No. 1/0 2,000 UD 90 101.66 203,320.00 0.00 18 36,597.60 0.00 180,000.00 239,917.60         19 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD No. 3/0 2,000 UD 110 158.66 317,320.00 0.00 18 57,117.60 0.00 220,000.00 374,437.60         20 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL SUPERFICIE 8 30 UD 700 880 26,400.00 0.00 18 4,752.00 0.00 21,000.00 31,152.00         21 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL SUPERFICIE IP65 12 30 UD 1,000 1,176 35,280.00 0.00 18 6,350.40 0.00 30,000.00 41,630.40         22 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.3.9.2.01 CAJA DE REGISTRO PLASTICO 13X11X5 40 UD 7 960 38,400.00 0.00 18 6,912.00 0.00 280.00 45,312.00         23 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.3.9.2.01 CAJA DE REGISTRO PLÁSTICO 6X5X4 50 UD 600 216 10,800.00 0.00 18 1,944.00 0.00 30,000.00 12,744.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER P/RIEL 20A-1P 100 UD 100 144 14,400.00 0.00 18 2,592.00 0.00 10,000.00 16,992.00         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER P/RIEL 32A-2P 100 UD 300 360 36,000.00 0.00 18 6,480.00 0.00 30,000.00 42,480.00         26 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBOS SDR-26 1/2 X 19 PIE 150 UD 80 100 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         27 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBOS SDR-26 3/4 X 19 PIE 100 UD 110 134.4 13,440.00 0.00 18 2,419.20 0.00 11,000.00 15,859.20         28 44111805 - Curvas 2.3.9.9.01 CURVA PVC SDR-26 1/2" 100 UD 3 5 500.00 0.00 18 90.00 0.00 300.00 590.00         29 44111805 - Curvas 2.3.9.9.01 CURVA PVC SDR-26 3/4" 100 UD 4 6.72 672.00 0.00 18 120.96 0.00 400.00 792.96         30 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC OATEY 32 ONZ 20 UD 650 784 15,680.00 0.00 18 2,822.40 0.00 13,000.00 18,502.40         31 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ST No.6 3,000 UD 15 25.36 76,080.00 0.00 18 13,694.40 0.00 45,000.00 89,774.40         32 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ST No.4 3,000 UD 20 39.77 119,310.00 0.00 18 21,475.80 0.00 60,000.00 140,785.80         33 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 TUBOS SCH-40 1/2 X 19 PVC 100 UD 200 232 23,200.00 0.00 18 4,176.00 0.00 20,000.00 27,376.00         34 27111704 - Enchufes 2.3.6.3.04 TOMACORRIENTE DOBLE 15A 100 UD 100 120 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00         35 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTOR DOBLE 15A 100 UD 120 160 16,000.00 0.00 18 2,880.00 0.00 12,000.00 18,880.00         36 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETAS PORCELANA 200 UD 100 108 21,600.00 0.00 18 3,888.00 0.00 20,000.00 25,488.00         37 24112404 - Caja 2.3.9.9.01 CAJA 2 X 4 X 1/2 500 CAJ 20 36 18,000.00 0.00 18 3,240.00 0.00 10,000.00 21,240.00         38 24112404 - Caja 2.3.9.9.01 CAJA 2 X 4 X 3/4 500 CAJ 30 40 20,000.00 0.00 18 3,600.00 0.00 15,000.00 23,600.00         39 24112404 - Caja 2.3.9.9.01 CAJA OCTAGONAL 1/2 & 3/4 500 CAJ 30 38 19,000.00 0.00 18 3,420.00 0.00 15,000.00 22,420.00         40 24112404 - Caja 2.3.9.9.01 CAJA REG 5 X 5 X 3/4 & 1 100 CAJ 80 98.8 9,880.00 0.00 18 1,778.40 0.00 8,000.00 11,658.40         41 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.6.3.04 TAPA METALICA 2 X 4 1/2" 500 UD 15 18 9,000.00 0.00 18 1,620.00 0.00 7,500.00 10,620.00         42 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.6.3.04 TAPA METÁLICA 5 X 5 1/2" 100 UD 25 37 3,700.00 0.00 18 666.00 0.00 2,500.00 4,366.00         43 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS 1/2 100 UD 1.25 2.25 225.00 0.00 18 40.50 0.00 125.00 265.50         44 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS 3/4" 100 UD 2.67 4.67 467.00 0.00 18 84.06 0.00 267.00 551.06         45 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS EMT 1" 100 UD 2.67 6 600.00 0.00 18 108.00 0.00 267.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Preventivo.pdf Preventivo.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top 516B1E91711F622E29105982E609BE72341F61B82B887B590706E016B5DE1242