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.401865   Contract reference DIDA-2019-00215   Contract description: Adquisición de artículos ferreteros para DIDA-Central y Oficinas Provinciales.   Type of Contract Goods   Contract Start: 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2019-0113   Request Title Adquisición de artículos ferreteros para DIDA-Central y Oficinas Provinciales.   Description Adquisición de artículos ferreteros para DIDA-Central y Oficinas Provinciales.   Business Operation Departamento Administrativo   Reply Reference Sowey Comercial, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 74,572.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.811419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,197.16 0.00 11,375.49 0.00 74,572.55 74,572.65         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         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 50-MFD-370V 2 UD 201.78 171 342.00 0.00 18 61.56 0.00 403.56 403.56         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 55-MFD-370V 2 UD 238.36 202 404.00 0.00 18 72.72 0.00 476.72 476.72         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 60-MFD-370V 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 70 UF-370V 3 UD 311.52 264 792.00 0.00 18 142.56 0.00 934.56 934.56         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 1 UF a 10UF 3 UD 472 400 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         43233407 - Software de co(...)43233407 - Software de controladores de tarjetas de gráficos 2.6.8.3.01 Tarjeta universal 220 5 UD 749.98 635.58 3,177.90 0.00 18 572.02 0.00 3,749.90 3,749.92         42143606 - Elementos de r(...)42143606 - Elementos de restricción para todo el cuerpo 2.3.9.9.01 Arnés de seguridad 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna LED recargable 1 UD 409.46 347 347.00 0.00 18 62.46 0.00 409.46 409.46         39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.6.01 Amarre plástico de 10”(tie-wrpa ) paquete 1 UD 101.43 85.96 85.96 0.00 18 15.47 0.00 101.43 101.43         27112101 - Dobladores de (...)27112101 - Dobladores de tubos 2.3.6.3.04 Dobladora de tubo ¾ EMT manual. 1 UD 1,119.82 949 949.00 0.00 18 170.82 0.00 1,119.82 1,119.82         39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Sócalo para tubos T-8 100 UD 82.6 70 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillos ahorradores de 13W/6500K 15 UD 114.46 97 1,455.00 0.00 18 261.90 0.00 1,716.90 1,716.90         40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.9.01 Funda ajustable para mantenimiento de aire acondicionado 1 UD 3,711.1 3,145 3,145.00 0.00 18 566.10 0.00 3,711.10 3,711.10         40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores de pared modelo 15AAQ1, 60HZ, 110V, 1560RPM. 180 CFM marca KDK, o similar 2 UD 2,859.14 2,423 4,846.00 0.00 18 872.28 0.00 5,718.28 5,718.28         40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores de pared modelo 60 AUH, 60HZ, 110V, 1400RPM. 383 CFM marca KDK, o similar 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre 3/12 AWG (goma). 50 FT3 21.24 18 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Braker THQL 40 2 UD 715.08 606 1,212.00 0.00 18 218.16 0.00 1,430.16 1,430.16         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre # 10 negro 50 FT 12.85 10.89 544.50 0.00 18 98.01 0.00 642.50 642.51         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre # 10 blanco 50 FT 12.85 10.89 544.50 0.00 18 98.01 0.00 642.50 642.51         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Braker THQL 30 2 UD 715.08 606 1,212.00 0.00 18 218.16 0.00 1,430.16 1,430.16         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Braker THQL 20 2 UD 200.6 170 340.00 0.00 18 61.20 0.00 401.20 401.20         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas LED de realce 6W 420 lumens 2700K base GU10. 3 UD 1,998.92 1,694 5,082.00 0.00 18 914.76 0.00 5,996.76 5,996.76         5 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.6.5.6.01 Time deley 5 UD 200.6 170 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos LED T-8 / 6500 K 90 UD 248.98 211 18,990.00 0.00 18 3,418.20 0.00 22,408.20 22,408.20         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre 4 x 12 awg (goma) 25 FT3 29.38 24.9 622.50 0.00 18 112.05 0.00 734.50 734.55         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre 3 x 10 awg (goma) 25 FT3 21.24 18 450.00 0.00 18 81.00 0.00 531.00 531.00         27112504 - Cuñas 2.3.6.3.04 Tarugo verde 50 UD 1.05 0.89 44.50 0.00 18 8.01 0.00 52.50 52.51         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 2-5UF-450V. 2 UD 80.24 68 136.00 0.00 18 24.48 0.00 160.48 160.48         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 3UF-450V 2 UD 90.86 77 154.00 0.00 18 27.72 0.00 181.72 181.72         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 4UF-450V. 2 UD 103.84 88 176.00 0.00 18 31.68 0.00 207.68 207.68         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 5MFD-370V 2 UD 63.99 54.23 108.46 0.00 18 19.52 0.00 127.98 127.98         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de7-5-MFD-370V 2 UD 83.19 70.5 141.00 0.00 18 25.38 0.00 166.38 166.38         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de10-MFD-370V 2 UD 89.59 75.92 151.84 0.00 18 27.33 0.00 179.18 179.17         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de12-5-UF-370V 2 UD 114.46 97 194.00 0.00 18 34.92 0.00 228.92 228.92         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de15-MFD-370V 2 UD 123.9 105 210.00 0.00 18 37.80 0.00 247.80 247.80         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 20-MFD-370V 2 UD 106.2 90 180.00 0.00 18 32.40 0.00 212.40 212.40         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 25-MFD-370V 2 UD 133.34 113 226.00 0.00 18 40.68 0.00 266.68 266.68         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 30-MFD-370V 2 UD 171.1 145 290.00 0.00 18 52.20 0.00 342.20 342.20         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 35-MFD-370V 2 UD 217.12 184 368.00 0.00 18 66.24 0.00 434.24 434.24         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 40-MFD-370V. 2 UD 174.64 148 296.00 0.00 18 53.28 0.00 349.28 349.28         32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 45-MFD-370V 2 UD 194.7 165 330.00 0.00 18 59.40 0.00 389.40 389.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Certificado cuota Sowey.pdf Certificado cuota Sowey.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_3_01 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 133,318.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 35,518.00  DOP ---- View 2.3.7.1.99 8,652.00  DOP ---- View 2.3.7.2.99 1,112.74  DOP ---- View 2.3.9.9.01 8,171.50  DOP ---- View 2.3.9.6.01 52,534.43  DOP ---- View 2.6.2.1.01 1,239.00  DOP ---- View 2.3.6.3.07 7,999.98  DOP ---- View 2.6.5.6.01 4,264.52  DOP ---- View 2.3.6.3.04 1,172.32  DOP ---- View 2.6.8.3.01 3,749.90  DOP ---- View 2.6.5.2.01 8,904.28  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 EG1574884934682HMuL6 26491 133,318.76  DOP Vencido Certificado Presupuestaria.pdf