1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497737
Contract reference
DIGEV-2020-00338
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
13/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2020-0117
Request Title
ADQUISICION DE MATERIALES ELECTRICOS
Description
ADQUISICION DE MATERIALES ELECTRICOS
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
Simonca, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
102,897.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2021 15:00:00
((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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1050641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,200.95
0.00
15,696.19
0.00
102,553.34
102,897.14
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
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
ALAMBRE #14
714
UD
5.37
4.55
3,248.70
0.00
18
584.77
0.00
3,834.18
3,833.47
2
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
ALAMBRE #10
467
UD
13.28
11.25
5,253.75
0.00
18
945.68
0.00
6,201.76
6,199.43
3
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
ALAMBRE #6
30
UD
44.3
37.54
1,126.20
0.00
18
202.72
0.00
1,329.00
1,328.92
Comentarios proveedor:
THHN AMERICANO (CAUCEDO)
4
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
ALAMBRE 1/0
80
UD
130.27
110.4
8,832.00
0.00
18
1,589.76
0.00
10,421.60
10,421.76
5
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
CAJA DE BREAKER 28 CIRCUITOS
1
UD
4,956
4,200
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
Comentarios proveedor:
EUROPEA
6
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
TUBERIA DE COBRE 7/8"
250
UD
131.28
111.25
27,812.50
0.00
18
5,006.25
0.00
32,820.00
32,818.75
Comentarios proveedor:
(PIES)
7
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
TUBERIA DE COBRE 3/8"
250
UD
50.74
43
10,750.00
0.00
18
1,935.00
0.00
12,685.00
12,685.00
8
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CODO DE COBRE 7/8"
26
UD
36.58
31
806.00
0.00
18
145.08
0.00
951.08
951.08
9
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
COUPLING DE COBRE DE 7/8"
10
UD
20.06
17
170.00
0.00
18
30.60
0.00
200.60
200.60
10
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CODO DE COBRE 3/8"
14
UD
15.34
13
182.00
0.00
18
32.76
0.00
214.76
214.76
11
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
COUPLING DE COBRE DE 3/8"
10
UD
10.62
9
90.00
0.00
18
16.20
0.00
106.20
106.20
12
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
TUBO EMT 1
9
UD
541.62
459
4,131.00
0.00
18
743.58
0.00
4,874.58
4,874.58
13
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
CAJA ELECTRICA 12 X 12 X 4
4
UD
511.75
433.69
1,734.76
0.00
18
312.26
0.00
2,047.00
2,047.02
14
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
CAJA ELECTRICA 2 X 4 NOT KOUT DE 1/2
3
UD
60.18
51
153.00
0.00
18
27.54
0.00
180.54
180.54
15
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
CONDUFLEX DE 1"
24
UD
14.16
12
288.00
0.00
18
51.84
0.00
339.84
339.84
16
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
CONECTOR DE 1 PARA CONDUFLEX
20
UD
29.5
25
500.00
0.00
18
90.00
0.00
590.00
590.00
17
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
BREAKERS 60 AMPS 2 POLOS
4
UD
895.62
759
3,036.00
0.00
18
546.48
0.00
3,582.48
3,582.48
Comentarios proveedor:
GE
18
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.9.01
CINTA GRIS PARA REFRIGERACION
2
UD
460.2
390
780.00
0.00
18
140.40
0.00
920.40
920.40
19
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.9.01
CINTA PLATEADA PARA REFRIGERACION
1
UD
408
345.76
345.76
0.00
18
62.24
0.00
408.00
408.00
20
30101509 - Ángulos de cob
(...)
30101509 - Ángulos de cobre
2.3.6.3.03
GAS FREON R410
2
UD
7,850
6,800
13,600.00
0.00
18
2,448.00
0.00
15,700.00
16,048.00
21
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CODO DE 1/2" PULG. DE COBRE
8
UD
23.79
20.16
161.28
0.00
18
29.03
0.00
190.32
190.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2020_7_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,553.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.03
54,056.98
DOP
----
View
2.3.9.6.01
47,167.96
DOP
----
View
2.3.9.9.01
1,328.40
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
2020.0203.01.0002
2324
102,897.12
DOP
Vencido
APROPIACION.pdf