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.530723   Contract reference CERTV-2021-00059   Contract description: COMPRA MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2021-0045   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELECTRICOS PARA SER UTILIZADOS EN TRABAJOS DE ELECTRICIDAD EN GENERAL Y PARA TENER EN STOCK.   Business Operation servicios generales   Reply Reference COMPRA MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 70,370.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1089819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,636.00 0.00 10,734.48 0.00 70,370.30 70,370.48         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS TRIFASICO DE 150 AMPS. GE 2 UD 10,620 9,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE GOMA 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE VINYL 12 UD 395.3 335 4,020.00 0.00 18 723.60 0.00 4,743.60 4,743.60         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS 15 AMPS. GRUESOS 5 UD 365.8 310 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS 20 AMPS. GRUESOS 5 UD 365.8 310 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 30 AMPS. GRUESOS 6 UD 365.8 310 1,860.00 0.00 18 334.80 0.00 2,194.80 2,194.80         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 20 AMPS. FINOS 6 UD 365.8 310 1,860.00 0.00 18 334.80 0.00 2,194.80 2,194.80         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 30 AMPS. FINOS 3 UD 365.8 310 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 40 AMPS. GRUESOS 5 UD 365.8 310 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS MODULARES DE 32 C DOBLES 3 UD 324.5 275 825.00 0.00 18 148.50 0.00 973.50 973.50         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS MODULARES DE 20 C SIMPLES 8 UD 129.8 110 880.00 0.00 18 158.40 0.00 1,038.40 1,038.40         12 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGOS MAMEY (CAJA) 100/1 1 UD 141.6 120 120.00 0.00 18 21.60 0.00 141.60 141.60         13 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGOS AZULES (CAJA) 100/1 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         14 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETAS DE 1/2 6 UD 88.5 75 450.00 0.00 18 81.00 0.00 531.00 531.00         15 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETAS DE 3/4 6 UD 118 100 600.00 0.00 18 108.00 0.00 708.00 708.00         16 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS TIRAFONDO DE 1 1/2 (CAJA) 100/1 1 UD 118 100 100.00 0.00 18 18.00 0.00 118.00 118.00         17 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGOS DE PLOMO 3/8 C/TORNILLOS Y ARANDELAS (CAJA) 100/1 1 UD 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         18 10141606 - Correas o traí(...)10141606 - Correas o traíllas 2.3.9.7.01 TIE WRAP (BRIDA PLASTICA) DE 2 " 50 UD 0.85 0.72 36.00 0.00 18 6.48 0.00 42.50 42.48         19 10141606 - Correas o traí(...)10141606 - Correas o traíllas 2.3.9.7.01 TIE WRAP (BRIDA PLASTICA) DE 4 " 50 UD 0.94 0.8 40.00 0.00 18 7.20 0.00 47.00 47.20         20 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS DIABLITOS DE 1" (CAJA) 100/1 1 UD 88.5 75 75.00 0.00 18 13.50 0.00 88.50 88.50         21 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS DIABLITOS DE 2" (CAJA) 100/1 1 UD 118 100 100.00 0.00 18 18.00 0.00 118.00 118.00         22 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMACORRIENTES DOBLES C/TAPA, 110V 10 UD 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         23 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE STD #12 (ROLLO) 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         24 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE STD # 10 (ROLLO) 1 UD 7,375 6,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         25 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLOS BAJO CONSUMO 40W 21 UD 312.7 265 5,565.00 0.00 18 1,001.70 0.00 6,566.70 6,566.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS PERIODICO HOY.pdf CERTIFICACION EXISTENCIA DE FONDOS PERIODICO HOY.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2021_6_21 p.m..Pdf Download CUMPLE NO CUMPLE MATERIALES ELECTRICOS.pdf CUMPLE NO CUMPLE MATERIALES ELECTRICOS.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA AIDA ELECTRO INDUSTRIAL.pdf ORDEN DE COMPRA FIRMADA AIDA ELECTRO INDUSTRIAL.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 70,370.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,491.90  DOP ---- View 2.3.9.9.01 11,469.60  DOP ---- View 2.6.5.6.01 1,829.00  DOP ---- View 2.3.6.3.04 3,593.10  DOP ---- View 2.3.9.9.04 2,006.00  DOP ---- View 2.3.6.3.06 324.50  DOP ---- View 2.3.9.7.01 89.68  DOP ---- View 2.6.3.2.01 6,566.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   70,370.48 70,370.48  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01720 1 71,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS PERIODICO HOY.pdf