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.383276   Contract reference CESAC-2019-00120   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0060   Request Title Subdireccion de Ingeniería   Description Adquisición de materiales eléctricos   Business Operation Subdireccion de Ingeniería   Reply Reference SUPLIDORA COMERCIAL RODRIGUEZ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,028,936.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados por la Sub-dirección de ingeneria Catalogue Items   Back To Top     1   DO1.PCCNTR.760337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,980.00 0.00 156,956.40 0.00 1,030,204.90 1,028,936.40         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 5 UF 15 UD 118 100 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 10 UF 15 UD 153.4 125 1,875.00 0.00 18 337.50 0.00 2,301.00 2,212.50         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 1.5 UF 15 UD 147.5 125 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 2.5 UF 15 UD 177 150 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         5 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 Extension electrica de 25 pies 4 UD 590 500 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         6 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 Extension electrica de 50 pies 4 UD 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble crema 50 UD 218.3 185 9,250.00 0.00 18 1,665.00 0.00 10,915.00 10,915.00         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo crema 50 UD 129.8 110 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         9 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 Caja emt 2x4 de 1/2 30 UD 76.7 65 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         10 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 Caja de tubo fluorescentes de 32 w 25/1 30 UD 1,947 1,650 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker grueso GE 1 polo 20 amp 50 UD 371.7 315 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker grueso GE 2 polo 60 amp 100 UD 1,062 900 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         13 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja de difusor acrilico ge 2x4 20/1 65 UD 649 550 35,750.00 0.00 18 6,435.00 0.00 42,185.00 42,185.00         14 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de 4 tubos 50 UD 1,062 900 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         15 27111704 - Enchufes 2.3.6.3.04 Enchufe No.5-15 p/extension 50 UD 206.5 175 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         16 24112408 - Cajas antiestá(...)24112408 - Cajas antiestática 2.3.9.9.01 Roseta para bombillo 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre de goma 12/2 (500) pies 2 UD 10,974 9,300 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00         18 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre No.10 (500) pies 2 UD 5,074 4,300 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         19 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre No.8 negro (500) pies 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         20 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador p/lamp metal halide 400w 50 UD 796.5 675 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         21 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores mt de 2 25 UD 88.5 75 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker ind 125 amp GE 3 polos 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         23 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos bajo consumo 12/45 Watts 150 UD 295 250 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         24 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos de bajo consumo 15w 200 UD 147.5 125 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         25 27111704 - Enchufes 2.3.6.3.04 Bombillos de bajo consumo mini espiral 150 UD 141.6 120 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         26 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tomacorriente doble 45 UD 230.1 195 8,775.00 0.00 18 1,579.50 0.00 10,354.50 10,354.50         27 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 Interruptores crema 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         28 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Tarjea universal para a/a de 220 voltios 2 UD 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker de 20 amperes 10 uds 20 UD 3,540 3,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker de 40 amperes grueso 10 uds 20 UD 3,522.3 2,985 59,700.00 0.00 18 10,746.00 0.00 70,446.00 70,446.00         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker de 50 amperes grueso 10 uds 20 UD 3,658 3,100 62,000.00 0.00 18 11,160.00 0.00 73,160.00 73,160.00         32 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de 3 tibos 32 watts 10 uds 20 UD 10,384 8,800 176,000.00 0.00 18 31,680.00 0.00 207,680.00 207,680.00         33 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Cajas de tubos de 32 watts fluorescentes de 25 uds 6 UD 2,124 1,800 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         34 27111704 - Enchufes 2.3.6.3.04 Delay para a/a quatry 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         35 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Paquetes de terminales amarillos hembra 12-10 20 UD 371.7 315 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         36 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollos de alambre electrico No.10 de 500 pies 3 UD 5,015 4,250 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         37 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 Registro galvanizado 4x4 comb. De 1/2 a3/4" 3 UD 70.8 60 180.00 0.00 18 32.40 0.00 212.40 212.40         38 39121103 - Paneles 2.6.5.6.01 Paneles 2x2 leed 10 UD 1,888 1,500 15,000.00 0.00 18 2,700.00 0.00 18,880.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota electricos.pdf cuota electricos.pdf Download RPE Rodriguez.pdf RPE Rodriguez.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_06_42 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 1,030,204.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 258,602.90  DOP ---- View 2.6.5.6.01 713,487.00  DOP ---- View 2.3.6.3.04 34,515.00  DOP ---- View 2.3.9.9.01 23,600.00  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 3708 1631 1,030,204.90  DOP Vencido apropiacion electricos.pdf