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.429754   Contract reference MIDEREC-2020-00105   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 16/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 MIDEREC-DAF-CM-2020-0022   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference MIDEREC-DAF-CM-2020-0022 ADQUISICION DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 916,398.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.864333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776,609.20 0.00 139,789.66 0.00 975,170.00 916,398.85         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS METAL HALIDE DE 1,500W. 40 UD 1,955 1,449.1 57,964.00 0.00 18 10,433.52 0.00 78,200.00 68,397.52         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 SET DE CAPACITORES PARA LAPMARAS M.H. DE 1500 W 15 UD 3,975 1,220.3 18,304.50 0.00 18 3,294.81 0.00 59,625.00 21,599.31         3 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 SET DE TRANSFORMADORES PARA LAMPARAS M.H. DE 150 W 15 UD 3,975 6,525.4 97,881.00 0.00 18 17,618.58 0.00 59,625.00 115,499.58         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 32MF 540VAC 50/60HZ -40/105°C PARA LAMPARAS M.H. DE 1,500W. 15 UD 1,960 1,220.3 18,304.50 0.00 18 3,294.81 0.00 29,400.00 21,599.31         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO INOXIDABLE CABEZAHEXAGONAL 5/8 x 3¨, CON TUERCA Y ARANDELA 40 UD 180 42.37 1,694.80 0.00 18 305.06 0.00 7,200.00 1,999.86         6 39121307 - Cajas de suelo 2.3.9.9.04 REGISTRO METALICO 8 x 8 x 6 NEMA 3R 8 UD 725 330.51 2,644.08 0.00 18 475.93 0.00 5,800.00 3,120.01         7 31161620 - Pernos de cabe(...)31161620 - Pernos de cabeza hexagonal 2.3.6.3.06 TARUGO DE PLOMO 5/16¨x 1-1/2¨ 40 UD 15 11.02 440.80 0.00 18 79.34 0.00 600.00 520.14         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO TIRAFONDO CABEZA HEXAGONAL 5/16¨x 1-1/2¨ 40 UD 8 2.54 101.60 0.00 18 18.29 0.00 320.00 119.89         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER ATORNILLABLE 125/3, 480v, E125-CS125.3 4 UD 4,600 4,830.5 19,322.00 0.00 18 3,477.96 0.00 18,400.00 22,799.96         10 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALAMBRE AWG ST#4 THWN ó THHN (NEGRO) 5,300 FT 47 37.6 199,264.10 0.00 18 35,867.54 0.00 249,100.00 235,131.64         11 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALAMBRE AWG ST#4 THWN ó THHN (BLANCO) 5,300 FT 47 37.6 199,264.10 0.00 18 35,867.54 0.00 249,100.00 235,131.64         12 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALAMBRE AWG ST#6 THWN ó THHN (NEGRO) 3,000 FT 31 22.8 68,400.00 0.00 18 12,312.00 0.00 93,000.00 80,712.00         13 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALAMBRE AWG ST#6 THWN ó THHN (BLANCO) 3,000 FT 31 22.8 68,400.00 0.00 18 12,312.00 0.00 93,000.00 80,712.00         14 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 CABLE DE GOMA 10/2 400 FT 25 19.32 7,728.00 0.00 18 1,391.04 0.00 10,000.00 9,119.04         15 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALAMBRE AWG ST#12 THWN ó THHN (NEGRO) 300 FT 7.5 5.25 1,575.00 0.00 18 283.50 0.00 2,250.00 1,858.50         16 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALAMBRE AWG ST#12 THWN ó THHN (BLANCO) 300 FT 7.5 5.25 1,575.00 0.00 18 283.50 0.00 2,250.00 1,858.50         17 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE EMPALME TIPO MANGA #2 24 UD 55 29.66 711.84 0.00 18 128.13 0.00 1,320.00 839.97         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE T/SILLITA DOBLE #2/0 24 UD 120 55.09 1,322.16 0.00 18 237.99 0.00 2,880.00 1,560.15         19 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA LE DE 1-1/2¨ 60 FT 115 88.98 5,338.80 0.00 18 960.98 0.00 6,900.00 6,299.78         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR LT CURVO DE 1-1/2¨ 4 UD 165 250 1,000.00 0.00 18 180.00 0.00 660.00 1,180.00         21 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE 3M SCOTH-23 (GOMA) 4 UD 755 834.75 3,339.00 0.00 18 601.02 0.00 3,020.00 3,940.02         22 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE 3m SCOTH-33 SUPER (PLASTICO) 8 UD 315 254.24 2,033.92 0.00 18 366.11 0.00 2,520.00 2,400.03 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_16/3/2020_2_23 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 975,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 870,785.00  DOP ---- View 2.6.5.6.01 78,025.00  DOP ---- View 2.3.6.3.06 8,120.00  DOP ---- View 2.3.9.9.04 5,800.00  DOP ---- View 2.3.5.5.01 6,900.00  DOP ---- View 2.3.9.9.01 5,540.00  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 EG1582569591470ymva2 592 975,170.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf