1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401649
Contract reference
CONANI-2019-00784
Contract description:
Adquisición de artículos eléctricos para uso de la oficina municipal metropolitana
Type of Contract
Goods
Contract Start:
02/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2019-0501
Request Title
Adquisición de artículos eléctricos para uso de la oficina municipal metropolitana
Description
Adquisición de artículos eléctricos para uso de la oficina municipal metropolitana
Business Operation
Departamento Servicios Generales
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
59,460.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.810852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,390.00
0.00
9,070.20
0.00
50,390.00
59,460.20
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
26121538 - Conjunto de ca
(...)
26121538 - Conjunto de cable
2.3.9.6.01
Abrazadera EMT 3/4 Topaz
90
UD
5
5
450.00
0.00
18
81.00
0.00
450.00
531.00
2
26121538 - Conjunto de ca
(...)
26121538 - Conjunto de cable
2.3.9.6.01
Abrazadera EMT 1 Topaz
30
UD
8
8
240.00
0.00
18
43.20
0.00
240.00
283.20
3
26121609 - Cable de redes
2.3.9.6.01
Adaptadores PVC Maxho 3/4
10
UD
5
5
50.00
0.00
18
9.00
0.00
50.00
59.00
4
26121609 - Cable de redes
2.3.9.6.01
Alambres telef 4 HAM N.22 PIE
3
UD
7
7
21.00
0.00
18
3.78
0.00
21.00
24.78
5
26121609 - Cable de redes
2.3.9.6.01
Alambre UTP CAT 05 E
6
UD
7
7
42.00
0.00
18
7.56
0.00
42.00
49.56
6
26121609 - Cable de redes
2.3.9.6.01
Arandelas plana 3/8 galv
20
UD
2
2
40.00
0.00
18
7.20
0.00
40.00
47.20
7
26121609 - Cable de redes
2.3.9.6.01
Barrena dewalt SDS 1/4 x4x6 Ref Dw 5417
4
UD
346
346
1,384.00
0.00
18
249.12
0.00
1,384.00
1,633.12
8
26121609 - Cable de redes
2.3.9.6.01
Barrena dewalt SDS 3/8 x4x6 Ref Dw 5427
4
UD
307
307
1,228.00
0.00
18
221.04
0.00
1,228.00
1,449.04
9
26121609 - Cable de redes
2.3.9.6.01
Barrena dewalt SDS 5/16x4x6 Ref Dw 5424
4
UD
285
285
1,140.00
0.00
18
205.20
0.00
1,140.00
1,345.20
10
26121609 - Cable de redes
2.3.9.6.01
Caja 2x4 de 3/4 metal galv
50
UD
33
33
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
11
26121609 - Cable de redes
2.3.9.6.01
Conector EMT 3/4 topaz
45
UD
22
22
990.00
0.00
18
178.20
0.00
990.00
1,168.20
12
26121609 - Cable de redes
2.3.9.6.01
Conector EMT 1 topaz
15
UD
30
30
450.00
0.00
18
81.00
0.00
450.00
531.00
13
26121609 - Cable de redes
2.3.9.6.01
Conector LT curvo 3/4 topaz
20
UD
60
60
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
14
26121609 - Cable de redes
2.3.9.6.01
Conector LT recto plast 3/4
30
UD
60
60
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
15
26121609 - Cable de redes
2.3.9.6.01
Coupling EMT 3/4 topaz
45
UD
22
22
990.00
0.00
18
178.20
0.00
990.00
1,168.20
16
26121609 - Cable de redes
2.3.9.6.01
Coupling EMT 1 topaz
15
UD
30
30
450.00
0.00
18
81.00
0.00
450.00
531.00
17
26121609 - Cable de redes
2.3.9.6.01
Coupling pvc 3/4
10
UD
5
5
50.00
0.00
18
9.00
0.00
50.00
59.00
18
26121609 - Cable de redes
2.3.9.6.01
Hoja segueta bimetalica (roja)
5
UD
72
72
360.00
0.00
18
64.80
0.00
360.00
424.80
19
26121609 - Cable de redes
2.3.9.6.01
Letra EMT Lb 3/4 topaz
15
UD
151
151
2,265.00
0.00
18
407.70
0.00
2,265.00
2,672.70
20
26121609 - Cable de redes
2.3.9.6.01
Curvas PVC ref 3/4
6
UD
7
7
42.00
0.00
18
7.56
0.00
42.00
49.56
21
26121609 - Cable de redes
2.3.9.6.01
Letra EMT Lb1
7
UD
241
241
1,687.00
0.00
18
303.66
0.00
1,687.00
1,990.66
22
26121609 - Cable de redes
2.3.9.6.01
Registro PL 04 x 04 ) con Knock out)
55
UD
166
166
9,130.00
0.00
18
1,643.40
0.00
9,130.00
10,773.40
23
26121609 - Cable de redes
2.3.9.6.01
Registro s/t 04x04 ko 1/2 am
10
UD
42
42
420.00
0.00
18
75.60
0.00
420.00
495.60
24
26121609 - Cable de redes
2.3.9.6.01
Tapa MT 2 x 4 ciega Ko 1/2
50
UD
16
16
800.00
0.00
18
144.00
0.00
800.00
944.00
25
26121609 - Cable de redes
2.3.9.6.01
Tapa MT 4 x 4 Ko 1/2 am
10
UD
16
16
160.00
0.00
18
28.80
0.00
160.00
188.80
26
26121609 - Cable de redes
2.3.9.6.01
Targ pl 5/16 x 1 1/2 azul
250
UD
2
2
500.00
0.00
18
90.00
0.00
500.00
590.00
27
26121609 - Cable de redes
2.3.9.6.01
Targ Pm 5/16 x 1-1/2
20
UD
22
22
440.00
0.00
18
79.20
0.00
440.00
519.20
28
26121609 - Cable de redes
2.3.9.6.01
TERM P CABLE utp 8 h QUEST RJ 45
5
UD
5
5
25.00
0.00
18
4.50
0.00
25.00
29.50
29
26121609 - Cable de redes
2.3.9.6.01
TORN C/ EXAG 5/16 X 1 1/2
20
UD
5
5
100.00
0.00
18
18.00
0.00
100.00
118.00
30
26121609 - Cable de redes
2.3.9.6.01
TORN TIRAF 10X1-1/2
250
UD
2
2
500.00
0.00
18
90.00
0.00
500.00
590.00
31
26121609 - Cable de redes
2.3.9.6.01
Tuberia LT 3/4
100
UD
33
33
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
32
26121609 - Cable de redes
2.3.9.6.01
Tubo EMT 3/4
45
UD
265
265
11,925.00
0.00
18
2,146.50
0.00
11,925.00
14,071.50
33
26121609 - Cable de redes
2.3.9.6.01
Tubo EMT 1
15
UD
411
411
6,165.00
0.00
18
1,109.70
0.00
6,165.00
7,274.70
34
26121609 - Cable de redes
2.3.9.6.01
Tubo PVC SDR 26 3/4 x 19
3
UD
132
132
396.00
0.00
18
71.28
0.00
396.00
467.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/11/2019_7_20 p.m..Pdf
Download
CUOATA UC-2019-0501.pdf
CUOATA UC-2019-0501.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
50,390.00
DOP
----
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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
2019.5151.01.0001.6791
2019
122,127.64
DOP
Vencido
CERTIFICACION FONDOS ELECTRICOS MUNICIPALES Y REGIONALES.pdf
2019
2019.5151.01.0001.6791
2019
122,127.64
DOP
Vencido
CERTIFICACION FONDOS ELECTRICOS MUNICIPALES Y REGIONALES.pdf