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.420425   Contract reference CESAC-2020-00021   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 12/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 CESAC-DAF-CM-2020-0016   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Subdireccion de Ingeniería   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 1,100,503.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados por esta Subdirección en las diferentes áreas de este Cuerpo Especializado Catalogue Items   Back To Top     1   DO1.PCCNTR.852443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,630.00 0.00 167,873.40 0.00 1,106,875.40 1,100,503.40         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Extension electrica de 25 pies 10 UD 495.6 400 4,000.00 0.00 18 720.00 0.00 4,956.00 4,720.00         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Extension electrica de 50 pies 8 UD 708 500 4,000.00 0.00 18 720.00 0.00 5,664.00 4,720.00         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble crema 60 UD 212.4 175 10,500.00 0.00 18 1,890.00 0.00 12,744.00 12,390.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo crema 60 UD 129.8 110 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker grueso GE 1 polo 20 amp 60 UD 371.7 300 18,000.00 0.00 18 3,240.00 0.00 22,302.00 21,240.00         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker grueso GE 2 polo 60 amp 100 UD 1,062 800 80,000.00 0.00 18 14,400.00 0.00 106,200.00 94,400.00         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Caja de difusor acrilico ge 2x4 20/1 65 UD 649 500 32,500.00 0.00 18 5,850.00 0.00 42,185.00 38,350.00         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Transformadores de 4 tubos 40 UD 1,062 900 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Enchufe No.5-15 p/extension 50 UD 206.5 200 10,000.00 0.00 18 1,800.00 0.00 10,325.00 11,800.00         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Roseta para bombillo 50 UD 118 100 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre de goma 12/2 (500) pies 5 UD 9,204 7,500 37,500.00 0.00 18 6,750.00 0.00 46,020.00 44,250.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre No.10 (500) pies 5 UD 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre No.8 negro (500) pies 2 UD 7,316 6,200 12,400.00 0.00 18 2,232.00 0.00 14,632.00 14,632.00         14 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Transformador p/lamp metal halide 400w 55 UD 796.5 675 37,125.00 0.00 18 6,682.50 0.00 43,807.50 43,807.50         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores mt de 2 25 UD 88.5 102 2,550.00 0.00 18 459.00 0.00 2,212.50 3,009.00         16 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker ind 125 amp GE 3 polos 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         17 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos bajo consumo 12/45 Watts 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos de bajo consumo 15w 85 UD 147.5 125 10,625.00 0.00 18 1,912.50 0.00 12,537.50 12,537.50         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bombillos de bajo consumo mini espiral 200 UD 135.7 247 49,400.00 0.00 18 8,892.00 0.00 27,140.00 58,292.00         20 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tomacorriente doble 100 UD 230.1 195 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         21 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptores crema 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         22 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker de 20 amperes 10 uds 50 UD 2,950 2,500 125,000.00 0.00 18 22,500.00 0.00 147,500.00 147,500.00         23 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker de 40 amperes grueso 10 uds 47 UD 2,950 2,500 117,500.00 0.00 18 21,150.00 0.00 138,650.00 138,650.00         24 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker de 50 amperes grueso 10 uds 20 UD 3,658 3,000 60,000.00 0.00 18 10,800.00 0.00 73,160.00 70,800.00         25 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Transformadores de 3 tibos 32 watts 10 uds 24 UD 8,732 7,000 168,000.00 0.00 18 30,240.00 0.00 209,568.00 198,240.00         26 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Cajas de tubos de 32 watts fluorescentes de 25 uds 10 CAJ 2,124 1,500 15,000.00 0.00 18 2,700.00 0.00 21,240.00 17,700.00         27 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Delay para a/a quatry 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         28 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Paquetes de terminales amarillos hembra 12-10 10 UD 371.7 153 1,530.00 0.00 18 275.40 0.00 3,717.00 1,805.40         29 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollos de alambre electrico No.10 de 500 pies 3 UD 4,702.3 3,800 11,400.00 0.00 18 2,052.00 0.00 14,106.90 13,452.00 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_10/2/2020_7_40 p.m..Pdf Download notificacion adj cm-2020-0016.pdf notificacion adj cm-2020-0016.pdf Download 2020_02_12_08_56_34.pdf 2020_02_12_08_56_34.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 1,106,875.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,106,875.40  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 0131 2617 1,106,875.40  DOP Vencido 2020_02_05_12_46_17.pdf