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.405904   Contract reference MIDEREC-2019-01775   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA REPARACION DEL MULTIUSO TIPO BANDES EN COTUI, SANCHEZ RAMIREZ   Type of Contract Goods   Contract Start: 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIDEREC-DAF-CM-2019-0447   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA REPARACION DEL MULTIUSO TIPO BANDES EN COTUI, SANCHEZ RAMIREZ   Description ADQUISICION DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA REPARACION DEL MULTIUSO TIPO BANDES EN COTUI, SANCHEZ RAMIREZ   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference LOPEZ MAVRA ARTICULOS ELECTRICOS Y LUCES   Type of Contract GoodsDominicana   Contract Value 154,752.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,146.00 0.00 23,606.28 0.00 159,993.94 154,752.28         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         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 100W TIPO COLERA 10 UD 5,500 2,000 20,000.00 0.00 18 3,600.00 0.00 55,000.00 23,600.00         3 32141106 - Bases de tubo 2.3.9.6.01 BRAZO DE 6´ GALVANIZADO 10 UD 875 1,188 11,880.00 0.00 18 2,138.40 0.00 8,750.00 14,018.40         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE 5/8x8 20 UD 115 80 1,600.00 0.00 18 288.00 0.00 2,300.00 1,888.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO MH 1000W, 240V 4 UD 1,348.7 1,550 6,200.00 0.00 18 1,116.00 0.00 5,394.80 7,316.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO MH 400W, 240V 4 UD 775 770 3,080.00 0.00 18 554.40 0.00 3,100.00 3,634.40         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SIMPRE 15 UD 87.5 70 1,050.00 0.00 18 189.00 0.00 1,312.50 1,239.00         8 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA CORRIENTE 120V 10 UD 110 98 980.00 0.00 18 176.40 0.00 1,100.00 1,156.40         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLUORECENTES 32W T8 100 UD 60.35 189 18,900.00 0.00 18 3,402.00 0.00 6,035.00 22,302.00         11 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBOS EMT 1x10 20 UD 351.48 277 5,540.00 0.00 18 997.20 0.00 7,029.60 6,537.20         12 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBOS EMT3/4x10 25 UD 219.24 210 5,250.00 0.00 18 945.00 0.00 5,481.00 6,195.00         13 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJAS DE 2x4 30 UD 45.2 30 900.00 0.00 18 162.00 0.00 1,356.00 1,062.00         14 39121307 - Cajas de suelo 2.3.9.9.04 REGISTRO 4x4x2 16 UD 77.45 60 960.00 0.00 18 172.80 0.00 1,239.20 1,132.80         15 39121305 - Cajas a prueba(...)39121305 - Cajas a prueba de intemperie 2.3.9.9.04 REGISTRO 12x12x6 NIR 3 UD 3 550 1,650.00 0.00 18 297.00 0.00 9.00 1,947.00         16 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 REGISTRO 12x12x4 NIR 2 UD 825.92 398 796.00 0.00 18 143.28 0.00 1,651.84 939.28         17 60124410 - Placas de lámi(...)60124410 - Placas de láminas de bronce 2.3.6.3.07 ALAMBRE THHN #10 3,500 FT 11.75 10.5 36,750.00 0.00 18 6,615.00 0.00 41,125.00 43,365.00         18 60124411 - Alambre de cob(...)60124411 - Alambre de cobre "nu gold" 2.3.6.3.07 ALAMBRE GOMA 12/2 500 FT 16 13.5 6,750.00 0.00 18 1,215.00 0.00 8,000.00 7,965.00         19 60124411 - Alambre de cob(...)60124411 - Alambre de cobre "nu gold" 2.3.6.3.07 ALAMBRE THHN #12 1,000 FT 7.96 6 6,000.00 0.00 18 1,080.00 0.00 7,960.00 7,080.00         20 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE 3M33 10 UD 315 286 2,860.00 0.00 18 514.80 0.00 3,150.00 3,374.80 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_3/12/2019_4_10 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 505,446.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 429,352.90  DOP ---- View 2.3.6.3.06 10,502.50  DOP ---- View 2.3.9.9.04 4,000.04  DOP ---- View 2.6.5.6.01 1,356.00  DOP ---- View 2.3.6.3.07 57,085.00  DOP ---- View 2.3.9.9.01 3,150.00  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 2019 EG1574174252349kM18b 13766 596,426.80  DOP Vencido APROPIACION PRESUPUESTARIA.pdf