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.470864   Contract reference DIGEV-2020-00174   Contract description: ARTÍCULOS Y MATERIALES VARIOS   Type of Contract Goods   Contract Start: 14/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2020 14:00:00 ((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-2020-0108   Request Title Adquisición de artículos eléctricos y pinturas   Description Adquisición de artículos eléctricos y pinturas   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference TRUVENS SOLUTIONS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 994,891.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2020 14:00:00 ((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.950528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,128.60 0.00 151,763.14 0.00 994,899.30 994,891.74         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Cable #8 blanco 4,300 UD 8.85 6.6 28,380.00 0.00 18 5,108.40 0.00 38,055.00 33,488.40         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de Cable #8 negro 4,500 UD 8.85 6.5 29,250.00 0.00 18 5,265.00 0.00 39,825.00 34,515.00         3 26121522 - Alambre pelado 2.3.9.6.01 Pies de Alambre #12 negro 4,500 UD 5.9 3.5 15,750.00 0.00 18 2,835.00 0.00 26,550.00 18,585.00         4 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Pies de Alambre #12 blanco 4,500 UD 5.9 4.5 20,250.00 0.00 18 3,645.00 0.00 26,550.00 23,895.00         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de Alambre #12 verde 4,500 UD 5.9 4.5 20,250.00 0.00 18 3,645.00 0.00 26,550.00 23,895.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Alambre #10 negro 4,500 UD 8.26 7 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Alambre #10 blanco 4,500 UD 8.26 7 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Alambre #10 verde 4,500 UD 8.26 7 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Cable de goma 12/3 4,500 UD 12.98 14 63,000.00 0.00 18 11,340.00 0.00 58,410.00 74,340.00         10 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Tape de goma Super 33M 25 UD 837.8 710 17,750.00 0.00 18 3,195.00 0.00 20,945.00 20,945.00         11 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de tape super 33 50 UD 247.8 210 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Caja octagonal de ¾ 70 UD 41.3 35 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         13 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Caja rectangular de 2x4x ½ 70 UD 29.5 25 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         14 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 Toma corriente a 110v con su tapa 70 UD 59 50 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         15 26121534 - Alambre de pol(...)26121534 - Alambre de poliamida 2.3.9.6.01 Toma corriente a 220v con su tapa 70 UD 76.7 159 11,130.00 0.00 18 2,003.40 0.00 5,369.00 13,133.40         16 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Caja de breaker de 4ª8 circuitos 70 UD 1,003 864.39 60,507.30 0.00 18 10,891.31 0.00 70,210.00 71,398.61         17 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Breaker fino de 30 amperes 70 UD 171.1 145 10,150.00 0.00 18 1,827.00 0.00 11,977.00 11,977.00         18 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Breaker fino de 20 amperes 70 UD 177 150 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         19 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Conectores para varilla de tierra 70 UD 47.2 46 3,220.00 0.00 18 579.60 0.00 3,304.00 3,799.60         20 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Breaker doble de 60 amperes 70 UD 354 300 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         21 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 Tubos EMT de ¾ 70 UD 141.6 120 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         22 26121541 - Conductores de(...)26121541 - Conductores de bus 2.3.9.6.01 Conectores EMT recto de ½ en acero 70 UD 14.16 8.95 626.50 0.00 18 112.77 0.00 991.20 739.27         23 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Conectores EMT recto de ¾ en acero 70 UD 17.7 12.1 847.00 0.00 18 152.46 0.00 1,239.00 999.46         24 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Coupling EMT de ¾ en acero 70 UD 16.52 12.69 888.30 0.00 18 159.89 0.00 1,156.40 1,048.19         25 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Coupling EMT de ½ en acero 50 UD 16.52 7.29 364.50 0.00 18 65.61 0.00 826.00 430.11         26 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de pintura acrílica superior paja 50 20 UD 3,894 3,300 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         27 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de pintura acrílica superior amarillo maíz 70 20 UD 3,894 3,300 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         28 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de pintura acrílica superior blanco colonial 01 20 UD 3,894 3,300 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         29 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de pintura acrílica superior verde claro fresco 83 20 UD 3,894 3,300 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         30 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de pintura acrílica superior marfil claro 74 20 UD 3,894 3,300 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         31 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de pintura acrílica superior amarillo 15 20 UD 3,894 3,300 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         32 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galones de thiner 15 UD 372.88 316 4,740.00 0.00 18 853.20 0.00 5,593.20 5,593.20         33 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galones de sealer 15 UD 666.7 495 7,425.00 0.00 18 1,336.50 0.00 10,000.50 8,761.50 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_2/7/2020_5_09 p.m..Pdf Download compromiso.pdf compromiso.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 994,899.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 512,025.60  DOP ---- View 2.3.6.3.05 482,873.70  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 2020 1120 994,899.30  DOP Vencido apropiacion.pdf