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.411708   Contract reference EDESUR-2019-00353   Contract description: Adquisición de Materiales para Mantenimiento de Planta Física   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 23:00:00 ((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 EDESUR-DAF-CM-2019-0051   Request Title Adquisición de Materiales para Mantenimiento de Planta Física   Description Adquisición de Materiales para Mantenimiento de Planta Física   Business Operation Dirección de Logística   Reply Reference Oferta JJ Electric_EXT   Type of Contract GoodsDominicana   Contract Value 298,058.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.813029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,591.90 0.00 0.00 45,466.54 492,142.62 298,058.44         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         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.6.5.7.01 1006081 ALAMBRE THHN #10 AWG VERDE 500 M 18.82 29 14,500.00 0.00 0.00 18 2,610.00 9,410.00 17,110.00         8 26121609 - Cable de redes 2.6.5.7.01 2015631Extensiones eléctricas 100 pies 15 amper 10 UD 600 450 4,500.00 0.00 0.00 18 810.00 6,000.00 5,310.00         12 31162504 - Soportes para (...)31162504 - Soportes para accesorios eléctricos 2.3.9.8.01 ROSETAS PARA BOMBILLO DE PORCELANA 15 GAL 84.37 53 795.00 0.00 0.00 18 143.10 1,265.55 938.10         14 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 2013144 CINTA PARA AMARRAR CABLES (TIERAP)GRAND5 1,000 UD 1.5 1.34 1,340.00 0.00 0.00 18 241.20 1,500.00 1,581.20         15 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 2012795 TAIRRAS GRANDE BLANCO 12" 250 UD 2.36 1.5 375.00 0.00 0.00 18 67.50 590.00 442.50         16 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 2015541 TAIRRAS GRANDE BLANCO 20" 250 UD 16.67 4.25 1,062.50 0.00 0.00 18 191.25 4,166.67 1,253.75         17 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 2013335 TAIRRAS MEDIANO NEGRO 6'' 200 UD 332.88 0.6 120.00 0.00 0.00 18 21.60 66,576.00 141.60         18 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 2003653 TAIRRAS MEDIANO NEGRO 6" 1,000 UD 129.8 60 60,000.00 0.00 0.00 18 10,800.00 129,800.00 70,800.00         20 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.6.5.6.01 2014109 CONDUCTOR AWG 12-2 500 UD 41.3 31.46 15,730.00 0.00 0.00 18 2,831.40 20,650.00 18,561.40         21 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.6.5.6.01 2013146 Conductor electrico (AWG) #14 500 UD 4.17 3.88 1,940.00 0.00 0.00 18 349.20 2,085.00 2,289.20         25 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 2013189 TOMACORRIENTE 120V 15AMP 30 UD 33.21 73.32 2,199.60 0.00 0.00 18 395.93 996.30 2,595.53         27 39121523 - Temporizadores 2.6.5.6.01 2012250 Time Relay 100 UD 185.56 419.36 41,936.00 0.00 0.00 18 7,548.48 18,556.00 49,484.48         29 39121529 - Contactores 2.6.5.6.01 2011224 CONTACTOR 50A-2P-220VOLT. 40 UD 1,327.5 400 16,000.00 0.00 0.00 18 2,880.00 53,100.00 18,880.00         30 39121529 - Contactores 2.6.5.6.01 2014176 CONTACTOR TRIFÁSICO 220VAC A 80AMP 6 UD 2,301 510 3,060.00 0.00 0.00 18 550.80 13,806.00 3,610.80         32 39121529 - Contactores 2.6.5.6.01 2014212 CONTACTOR TRIFÁSICO 220VAC A 150 AMP 6 UD 8,153 2,900 17,400.00 0.00 0.00 18 3,132.00 48,918.00 20,532.00         33 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 1003476 BREAKER 20A.DOBLE 30 UD 185 198.36 5,950.80 0.00 0.00 18 1,071.14 5,550.00 7,021.94         34 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2000698 BREAKER 1P 30A. 30 UD 229.51 198.36 5,950.80 0.00 0.00 18 1,071.14 6,885.30 7,021.94         35 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2000710 BREAKER 20AMP SENCILLO 20 UD 408.28 198.36 3,967.20 0.00 0.00 18 714.10 8,165.60 4,681.30         36 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2010098 BREAKER DE 50 AMP 20 UD 396.48 198.36 3,967.20 0.00 0.00 18 714.10 7,929.60 4,681.30         37 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2013191 BREAKERS 60 AMPERES 20 UD 395.3 198.36 3,967.20 0.00 0.00 18 714.10 7,906.00 4,681.30         39 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2010097 BREAKER DE 40 AMP 20 UD 397.66 198.36 3,967.20 0.00 0.00 18 714.10 7,953.20 4,681.30         41 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2000711 BREAKER 30A.DOBLE 20 UD 482.01 430 8,600.00 0.00 0.00 18 1,548.00 9,640.20 10,148.00         42 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2010095 BREAKER DE 15 AMP 20 UD 407.1 198.36 3,967.20 0.00 0.00 18 714.10 8,142.00 4,681.30         43 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 2013192 BREAKERS 30 AMPERES, SENCILLO 20 UD 200 198.36 3,967.20 0.00 0.00 18 714.10 4,000.00 4,681.30         51 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 2009406 INTERRUPTORES DOBLE 30 UD 210.04 93 2,790.00 0.00 0.00 18 502.20 6,301.20 3,292.20         53 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 2000719 INTERRUPTOR SENCILLO 30 UD 59 66.3 1,989.00 0.00 0.00 18 358.02 1,770.00 2,347.02         58 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 2013143 CONDUCTOR ELÉCTRICO (AWG) 12/4 500 FT 38.35 17 8,500.00 0.00 0.00 18 1,530.00 19,175.00 10,030.00         59 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 2013161 CONDUCTOR ELECTRICO (AWG) 12/3 500 FT 22.42 13.5 6,750.00 0.00 0.00 18 1,215.00 11,210.00 7,965.00         60 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 2013162 CONDUCTOR ELECTRICO (AWG) #10 500 FT 11.93 9 4,500.00 0.00 0.00 18 810.00 5,965.00 5,310.00         61 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 2013163 CONDUCTOR ELECTRICO (AWG) #12 500 FT 8.26 5.6 2,800.00 0.00 0.00 18 504.00 4,130.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1. Cuadro Comparativo EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf 1. Cuadro Comparativo EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf Download 1. Cuadro Comparativo EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf 1. Cuadro Comparativo EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado de Disponibilidad Cuota a Comprometer.pdf Certificado de Disponibilidad Cuota a Comprometer.pdf Download JJ Electric 4500023929.pdf JJ Electric 4500023929.pdf Download JJ Electric 4500023917.pdf JJ Electric 4500023917.pdf Download JJ Electric 4500023929.pdf JJ Electric 4500023929.pdf Download JJ Electric 4500023917.pdf JJ Electric 4500023917.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 835,305.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 3,750.00  DOP ---- View 2.3.9.8.01 205,782.11  DOP ---- View 2.6.5.7.01 121,741.60  DOP ---- View 2.6.5.6.01 425,689.28  DOP ---- View 2.6.3.4.01 4,000.00  DOP ---- View 2.3.9.2.01 16,271.79  DOP ---- View 2.6.5.5.01 8,071.20  DOP ---- View 2.3.9.9.01 50,000.00  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 DF-CF-357-2019 1 835,305.98  DOP Vencido Certificacion de Existencia de Fondos.pdf