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.427803   Contract reference AGRICULTURA-2020-00119   Contract description: ADQUISICIÓN MATERIALES ELÉCTRICOS Y LAMPARAS LED   Type of Contract Goods   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2021 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 AGRICULTURA-DAF-CM-2020-0007   Request Title ADQUISICIÓN MATERIALES ELÉCTRICOS Y LAMPARAS LED   Description ADQUISICIÓN MATERIALES ELÉCTRICOS Y LAMPARAS LED PARA SER USADOS EN LA FERIA NACIONAL AGROPECUARIA 2020.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA-AGRICULTURA-DAF-CM-2020-0007   Type of Contract GoodsDominicana   Contract Value 496,382.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con las ordenes: Orden-0117 y Orden-0120. Catalogue Items   Back To Top     1   DO1.PCCNTR.862811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,663.26 0.00 75,719.39 0.00 549,894.50 496,382.65         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         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.10 NEGRO 1,000 FT 15.63 10.26 10,260.00 0.00 18 1,846.80 0.00 15,630.00 12,106.80         2 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.10 ROJO 1,000 FT 15.63 10.26 10,260.00 0.00 18 1,846.80 0.00 15,630.00 12,106.80         5 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.12 NEGRO 500 FT 10.15 6.49 3,245.00 0.00 18 584.10 0.00 5,075.00 3,829.10         6 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.12 BLANCO 500 FT 10.15 6.49 3,245.00 0.00 18 584.10 0.00 5,075.00 3,829.10         7 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.14 VERDE 500 FT 7 4.8 2,400.00 0.00 18 432.00 0.00 3,500.00 2,832.00         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 12/2 1,500 FT 20 12.41 18,615.00 0.00 18 3,350.70 0.00 30,000.00 21,965.70         9 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.12 VERDE 1,000 FT 10.15 6.49 6,490.00 0.00 18 1,168.20 0.00 10,150.00 7,658.20         10 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.08 ROJO 1,000 FT 25.2 16.81 16,810.00 0.00 18 3,025.80 0.00 25,200.00 19,835.80         12 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO. 3/0 500 FT 238 173.28 86,640.00 0.00 18 15,595.20 0.00 119,000.00 102,235.20         14 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LAMPARA LED PARA EXTERIOR, 100 VATIOS 6 UD 1,950 2,337 14,022.00 0.00 18 2,523.96 0.00 11,700.00 16,545.96         16 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE DE VINILO 20 UD 425 279.3 5,586.00 0.00 18 1,005.48 0.00 8,500.00 6,591.48         17 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 TUBERÍA CONDUFLEX PVC 1/2 50 FT 4.13 2.74 137.00 0.00 18 24.66 0.00 206.50 161.66         19 39111808 - Parrillas 2.3.9.6.01 REGISTRO METÁLICO 2X4 50 UD 40 21.47 1,073.50 0.00 18 193.23 0.00 2,000.00 1,266.73         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER GRUESO 30 AMP. 50 UD 335 256.1 12,805.00 0.00 18 2,304.90 0.00 16,750.00 15,109.90         21 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 CURVA PVC-SDR-26, 3 PULGADAS 4 UD 232 136.8 547.20 0.00 18 98.50 0.00 928.00 645.70         24 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 TORNILLOS TIRAFONDO 10X11/2 100 UD 2.2 1.33 133.00 0.00 18 23.94 0.00 220.00 156.94         29 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 TUBERIA LIQUIED TIGHT 1 500 FT 79 40.5 20,250.00 0.00 18 3,645.00 0.00 39,500.00 23,895.00         33 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 MEN BREAKER DE 300 AMP. 1 UD 13,570 13,570 13,570.00 0.00 18 2,442.60 0.00 13,570.00 16,012.60         34 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 SWICH DOBLE TIRO DE 250 AMP. 1 UD 57,820 48,500 48,500.00 0.00 18 8,730.00 0.00 57,820.00 57,230.00         35 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 LAMPRAS LED 2X4 TIPO PANEL 48 UD 3,530 3,043.22 146,074.56 0.00 18 26,293.42 0.00 169,440.00 172,367.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img149.pdf img149.pdf Download img152.pdf img152.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_8_35 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 13,157.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,802.80  DOP ---- View 2.3.9.9.01 2,183.00  DOP ---- View 2.3.9.9.04 885.00  DOP ---- View 2.6.5.7.01 1,286.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES ELÉCTRICOS Y LAMPARAS LED 13,157.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 210 1 13,157.00  DOP Vencido img151.pdf 2021 2021 1 13,157.00  DOP Vencido img151.pdf