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.461971   Contract reference MIDEREC-2020-00340   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA ILUMINACIÓN DEL PABELLÓN DE JUDO   Type of Contract Goods   Contract Start: 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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 MIDEREC-DAF-CM-2020-0074   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA ILUMINACIÓN DEL PABELLÓN DE JUDO   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA ILUMINACIÓN DEL PABELLÓN DE JUDO   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference MIDEREC-DAF-CM-2020-0074   Type of Contract GoodsDominicana   Contract Value 614,818.94 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 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.963616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 521,033.00 0.00 93,785.94 0.00 489,207.50 614,818.94         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 LUMINARIAS LED COLGANTES TIPO CAMPANA 300W, 5500K MULTIVOLTAGE 85-265V. DIFUSOR DE ALUMINIO(2 AÑOS DE GARANTÍA) 26 UD 8,100 11,040 287,040.00 0.00 18 51,667.20 0.00 210,600.00 338,707.20         2 31161610 - Pernos de ojo 2.3.6.3.06 CANCAMO CERRADO 5/16 X 4 CON DOBLE TUERCA Y ARANDELA 26 UD 45 19 494.00 0.00 18 88.92 0.00 1,170.00 582.92         3 31161731 - Tuercas soldab(...)31161731 - Tuercas soldables 2.3.6.3.06 EMPASTE DE CADENA 3/16 C/TUERCAS 34 UD 33 62 2,108.00 0.00 18 379.44 0.00 1,122.00 2,487.44         4 31151609 - Eslabones de c(...)31151609 - Eslabones de cadena 2.3.6.3.06 CADENA DE ESLABONES DE 5 MM (3/16) 188 UD 27 30 5,640.00 0.00 18 1,015.20 0.00 5,076.00 6,655.20         5 31161610 - Pernos de ojo 2.3.6.3.06 CANCAMO CERRADO 5/16 X 4 PARA TARUGOS 8 UD 40 18 144.00 0.00 18 25.92 0.00 320.00 169.92         6 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ROSETAS DE PORCELANA 6 UD 35 85 510.00 0.00 18 91.80 0.00 210.00 601.80         7 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 ALAMBRE AWG ST #12 THWN O THHN (NEGRO) 2,000 UD 7.5 8 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         8 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 ALAMBRE AWG ST #12 THWN O THHN (BLANCO) 2,000 UD 7.5 8 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         9 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 ALAMBRE AWG ST 5 #10 THWN O THHN (NEGRO) 2,000 UD 11.5 12 24,000.00 0.00 18 4,320.00 0.00 23,000.00 28,320.00         10 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 CABLE DE GOMA 14/2 550 UD 14 12 6,600.00 0.00 18 1,188.00 0.00 7,700.00 7,788.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 10W 900 IM 6500K E-27 1 UD 195 113 113.00 0.00 18 20.34 0.00 195.00 133.34         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 15W 1350 IM 6500K E-27 20 UD 195 115 2,300.00 0.00 18 414.00 0.00 3,900.00 2,714.00         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 20W 1800 IM 6500K E-27 8 UD 225 120 960.00 0.00 18 172.80 0.00 1,800.00 1,132.80         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 45W 3500 IM LUZ BLANCA E- E-27 IP65 10 UD 1,150 130 1,300.00 0.00 18 234.00 0.00 11,500.00 1,534.00         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED PLAFOND REDONDA (7'') 9W 6400K 85 265V 3 UD 255 155 465.00 0.00 18 83.70 0.00 765.00 548.70         16 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED SUPERF. REDONDA (9'') 15W 6500K 85-265V 8 UD 515 241 1,928.00 0.00 18 347.04 0.00 4,120.00 2,275.04         17 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED PLAFOND. REDONDA (9'') 15W 6500K 85-265V WEST 2 UD 515 155 310.00 0.00 18 55.80 0.00 1,030.00 365.80         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED SUPERF. REDONDA (9'') 18W 6400K 1350IM 85-265V 50 UD 495 310 15,500.00 0.00 18 2,790.00 0.00 24,750.00 18,290.00         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED PLAFOND. REDONDA (9'') 15W 6400K 85-265V 12 UD 380 258 3,096.00 0.00 18 557.28 0.00 4,560.00 3,653.28         20 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED SUPERF. REDONDA (12'') 24W 6400K 1920IM 85-265V 12 UD 655 368 4,416.00 0.00 18 794.88 0.00 7,860.00 5,210.88         21 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED PLAFOND. REDONDA 24W 6400K 85-265V 35 UD 850 400 14,000.00 0.00 18 2,520.00 0.00 29,750.00 16,520.00         22 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUMINARIAS LED WALL PACK 35W 100-277V. 5000K 7 UD 4,205 5,120 35,840.00 0.00 18 6,451.20 0.00 29,435.00 42,291.20         23 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUMINARIAS LED WALL PACK 70W 100-277V. 5000K 6 UD 4,995 5,900 35,400.00 0.00 18 6,372.00 0.00 29,970.00 41,772.00         24 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS COLGANTE TIPO CAMPANA 16'' ACRÍLICA R/27 BAJO CONSUMO 8 UD 1,420 966 7,728.00 0.00 18 1,391.04 0.00 11,360.00 9,119.04         25 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE EMERGENCIA LED BLANCA DOS FOCOS 4 UD 1,700 1,513 6,052.00 0.00 18 1,089.36 0.00 6,800.00 7,141.36         26 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED DE SUPERFICIE 2'X4 72W 6400K SKRP401-612 2 UD 3,985 3,070 6,140.00 0.00 18 1,105.20 0.00 7,970.00 7,245.20         27 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED COBRA 150W CON BASE PARA FOTOCELDA Y FOTOCELDA INCLUIDA 2 UD 6,650 3,875 7,750.00 0.00 18 1,395.00 0.00 13,300.00 9,145.00         28 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BRAZO PARA LAMPARA LED TIPO COBRA 24 2 UD 650 652 1,304.00 0.00 18 234.72 0.00 1,300.00 1,538.72         29 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO CON TAPA INTEGRADA ( MARFIL) 38 UD 55 54 2,052.00 0.00 18 369.36 0.00 2,090.00 2,421.36         30 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE CON TAPA INTEGRADA ( MARFIL) 12 UD 75 78 936.00 0.00 18 168.48 0.00 900.00 1,104.48         31 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR TRIPLE CON TAPA INTEGRADA ( MARFIL) 3 UD 105 91 273.00 0.00 18 49.14 0.00 315.00 322.14         32 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR 3WAY CON TAPA INTEGRADA ( MARFIL) 8 UD 70 58 464.00 0.00 18 83.52 0.00 560.00 547.52         33 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMACORRIENTE DOBLE 120V CON TAPA INTEGRADA (MARFIL) 92 UD 75 56 5,152.00 0.00 18 927.36 0.00 6,900.00 6,079.36         34 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA TELEFONICA CON TAPA INTEGRADA (MARFIL) 15 UD 60 54 810.00 0.00 18 145.80 0.00 900.00 955.80         35 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA COAXIAL CON TAPA INTEGRADA (MARFIL) 10 UD 60 62 620.00 0.00 18 111.60 0.00 600.00 731.60         36 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA COAXIAL Y TELEFÓNICA CON TAPA INTEGRADA (MARFIL) 6 UD 80 80 480.00 0.00 18 86.40 0.00 480.00 566.40         37 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TAPA CIEGA PLÁSTICA 2X4 (MARFIL) 10 UD 35 44 440.00 0.00 18 79.20 0.00 350.00 519.20         38 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA OCTAGONAL ko- 1/2 8 UD 50 36 288.00 0.00 18 51.84 0.00 400.00 339.84         39 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA OCTAGONAL CIEGA DE METAL 4 4 UD 20 25 100.00 0.00 18 18.00 0.00 80.00 118.00         40 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TAPA CIEGA PLASTICAS 2X 4 (MARFIL) 12 UD 35 44 528.00 0.00 18 95.04 0.00 420.00 623.04         41 31161610 - Pernos de ojo 2.3.6.3.06 TARUGO PLÁSTICOS MAMEY 3/8 X 1-1/2 12 UD 2.25 2 24.00 0.00 18 4.32 0.00 27.00 28.32         42 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS TIRAFONDO 12X 1 1/2'' 12 UD 2 3 36.00 0.00 18 6.48 0.00 24.00 42.48         43 27111509 - Barrenas 2.3.6.3.04 BARRENA DE CONCRETO 3/8 1 UD 220 109 109.00 0.00 18 19.62 0.00 220.00 128.62         44 31162404 - Grapas 2.3.6.3.06 GRAPA PLÁSTICAS TELEFÓNICA 9 MM 50 UD 0.47 2 100.00 0.00 18 18.00 0.00 23.50 118.00         45 27111509 - Barrenas 2.3.6.3.04 BARRENA DE CONCRETO 5/16 4 UD 120 87 348.00 0.00 18 62.64 0.00 480.00 410.64         46 31161610 - Pernos de ojo 2.3.6.3.06 TARUGO DE PLOMO 5/16 X 1-1/2'' 10 UD 15 17 170.00 0.00 18 30.60 0.00 150.00 200.60         47 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE 3M SCOTH-33 SUPER (PLAST.) 15 UD 315 331 4,965.00 0.00 18 893.70 0.00 4,725.00 5,858.70 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_27/7/2020_2_59 p.m..Pdf Download CUOTA 0074.pdf CUOTA 0074.pdf Download ACTA 0074.pdf ACTA 0074.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 489,207.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 405,040.00  DOP ---- View 2.3.6.3.06 7,912.50  DOP ---- View 2.3.6.3.07 60,700.00  DOP ---- View 2.3.9.9.04 10,130.00  DOP ---- View 2.3.6.3.04 700.00  DOP ---- View 2.3.9.9.01 4,725.00  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 EG15949129345528OC85 4264 489,207.50  DOP Vencido APROPIACION.pdf