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.471507   Contract reference DIGEV-2020-00015   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 17/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 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 DIGEV-DAF-CM-2020-0013   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Truvents Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 997,852.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.852217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,638.00 0.00 152,214.84 0.00 845,638.00 997,852.84         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER FINO DE 30 AMPERES 500 UD 110 110 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER FINO DE 20 AMPERES 500 UD 150 150 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CONECTORES EMT RECTO DE 1/2 EN ACERO 450 UD 12 12 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CONECTORES EMT RECTO DE 3/4 EN ACERO 450 UD 23 23 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 COUPLING EMT DE 3/4 EN ACERO 400 UD 12 12 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 COUPLING EMT DE 1/2 EN ACERO 400 UD 10.12 10.12 4,048.00 0.00 18 728.64 0.00 4,048.00 4,776.64         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PIES DE CABLE #8 BLANCO 4,000 UD 7 7 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PIES DE CABLE #8 NEGRO 4,000 UD 7 7 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PIES DE ALAMBRE #10 BLANCO 4,000 UD 5 5 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PIES DE CABLE DE GOMA 12/3 3,000 UD 45 45 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TAPE DE GOMA 23 3M 500 UD 350 350 175,000.00 0.00 18 31,500.00 0.00 175,000.00 206,500.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CONECTORES PARA VARILLA DE TIERRA 500 UD 25 25 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DOBLE DE 60 AMPERES GENERAL 380 UD 370 370 140,600.00 0.00 18 25,308.00 0.00 140,600.00 165,908.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA OCTAGONAL DE 1/2 380 UD 30 30 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TUBOS EMT DE 3/4 380 UD 133 133 50,540.00 0.00 18 9,097.20 0.00 50,540.00 59,637.20         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ROLLO DE TAPE 3M SUPER 33 450 UD 200 200 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 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_7/2/2020_4_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO ELECTRICOS.pdf COMPROMISO ELECTRICOS.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 845,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 845,638.00  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 2020 EG1580761208811iu8a0 64 997,852.84  DOP Vencido 2020_02_04_09_40_00.pdf