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.400552   Contract reference CESAC-2019-00170   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2020 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0090   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Subdireccion de Ingeniería   Reply Reference Namigo Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 956,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((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: los cuales serán utilizados por esta Subdirección en las diferentes áreas de este Cuerpo Especializado. . Catalogue Items   Back To Top     1   DO1.PCCNTR.804337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,600.00 0.00 145,908.00 0.00 1,030,334.70 956,508.00         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 20 UD 118 80 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 10 UF 20 UD 147.5 100 2,000.00 0.00 18 360.00 0.00 2,950.00 2,360.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 1.5 UF 15 UD 147.5 100 1,500.00 0.00 18 270.00 0.00 2,212.50 1,770.00         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 2.5 UF 15 UD 177 128 1,920.00 0.00 18 345.60 0.00 2,655.00 2,265.60         5 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 Extension electrica de 25 pies 4 UD 590 420 1,680.00 0.00 18 302.40 0.00 2,360.00 1,982.40         6 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 Extension electrica de 50 pies 4 UD 944 600 2,400.00 0.00 18 432.00 0.00 3,776.00 2,832.00         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble crema 50 UD 218.3 180 9,000.00 0.00 18 1,620.00 0.00 10,915.00 10,620.00         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 1,600 48,000.00 0.00 18 8,640.00 0.00 58,410.00 56,640.00         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 7,800 15,600.00 0.00 18 2,808.00 0.00 21,948.00 18,408.00         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 3,500 7,000.00 0.00 18 1,260.00 0.00 10,148.00 8,260.00         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 6,200 12,400.00 0.00 18 2,232.00 0.00 17,700.00 14,632.00         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 1,180 800 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker de 20 amperes 10 uds 20 UD 3,540 2,500 50,000.00 0.00 18 9,000.00 0.00 70,800.00 59,000.00         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 2,500 50,000.00 0.00 18 9,000.00 0.00 70,446.00 59,000.00         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 7,450 149,000.00 0.00 18 26,820.00 0.00 207,680.00 175,820.00         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 4,000 12,000.00 0.00 18 2,160.00 0.00 15,045.00 14,160.00         37 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 Registro galvanizado 4x4 comb. De 1/2 a3/4" 4 UD 70.8 50 200.00 0.00 18 36.00 0.00 283.20 236.00         38 39121103 - Paneles 2.6.5.6.01 Paneles 2x2 leed 10 UD 1,770 1,200 12,000.00 0.00 18 2,160.00 0.00 17,700.00 14,160.00 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_21/11/2019_3_20 p.m..Pdf Download cuota.pdf cuota.pdf Download adjudicacion.pdf adjudicacion.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 1,030,334.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 259,912.70  DOP ---- View 2.6.5.6.01 712,307.00  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 6632 2525 1,030,334.70  DOP Vencido Apropiacion.pdf