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.380725   Contract reference AGN-2019-00259   Contract description: COMPRA DE MATERIAL ELÉCTRICO   Type of Contract Goods   Contract Start: 11/10/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0085   Request Title COMPRA DE MATERIAL ELÉCTRICO   Description COMPRA DE MATERIAL ELÉCTRICO   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACIÓN DAC MATERIALES ELÉCTRICOS PROCESO AGN-D   Type of Contract GoodsDominicana   Contract Value 144,626.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,564.50 0.00 22,061.61 0.00 279,800.00 144,626.11         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 2X2 70 UD 3,250 1,008 70,560.00 0.00 18 12,700.80 0.00 227,500.00 83,260.80         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA DE REGISTRO 2X4 100 UD 40 25.42 2,542.00 0.00 18 457.56 0.00 4,000.00 2,999.56         3 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE UPS CON SU TAPA 50 UD 220 428.4 21,420.00 0.00 18 3,855.60 0.00 11,000.00 25,275.60         4 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DIABLITO DE 1 ½ 500 UD 2 0.46 230.00 0.00 18 41.40 0.00 1,000.00 271.40         5 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.03 TUBO MT ½ 50 UD 140 137.28 6,864.00 0.00 18 1,235.52 0.00 7,000.00 8,099.52         6 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TARUGO VERDE 200 UD 2 0.66 132.00 0.00 18 23.76 0.00 400.00 155.76         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE ELECTRICO BLANCO #12 1,000 UD 6 3.8 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE ELECTRICO NEGRO #12 1,000 UD 6 3.8 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE ELECTRICO VERDE #12 1,000 UD 6 3.8 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         10 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA ½ 120 UD 5 3.05 366.00 0.00 18 65.88 0.00 600.00 431.88         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 ROLLO DE TAPE 3 M 10 UD 320 249.14 2,491.40 0.00 18 448.45 0.00 3,200.00 2,939.85         12 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 ROLLO DE CONDUFLEX ¾ 2 UD 900 762.71 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         13 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 ROLLO DE CONDUFLEX ½ 2 UD 700 432.19 864.38 0.00 18 155.59 0.00 1,400.00 1,019.97         14 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 CONECTORES DE ¾ PARA CONDUFLEX 30 UD 50 25.42 762.60 0.00 18 137.27 0.00 1,500.00 899.87         15 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 CONECTORES DE ½ PARA CONDUFLEX 30 UD 40 15.25 457.50 0.00 18 82.35 0.00 1,200.00 539.85         16 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE (NORMAL) 20 UD 60 147.46 2,949.20 0.00 18 530.86 0.00 1,200.00 3,480.06 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_11/10/2019_02_02 p.m..Pdf Download COMPROMISO MATERIAL ELECTRICO.pdf COMPROMISO MATERIAL ELECTRICO.pdf Download acta adjudicacion material electrico.pdf acta adjudicacion material electrico.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 279,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 257,700.00  DOP ---- View 2.6.5.6.01 4,000.00  DOP ---- View 2.3.6.3.06 1,400.00  DOP ---- View 2.3.6.3.03 7,000.00  DOP ---- View 2.3.6.3.04 6,500.00  DOP ---- View 2.3.9.9.01 3,200.00  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 EG1569852860288203MC 2246 280,000.00  DOP Vencido PREVENTIVO material electrico.pdf