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.556405   Contract reference MIDEREC-2021-00182   Contract description: Adquisición de materiales eléctricos para energizar los pabellones de Taekwondo y Judo de la Romana   Type of Contract Goods   Contract Start: 15/09/2021 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-2021-0070   Request Title Adquisición de materiales eléctricos para energizar los pabellones de Taekwondo y Judo de la Romana   Description Adquisición de materiales eléctricos para energizar los pabellones de Taekwondo y Judo de la Romana   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Sercofe Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,682.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA 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.1197955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,951.70 15,695.17 25,426.18 0.00 367,835.00 166,682.71         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara de 500w en led 8 UD 15,000 8,278.94 66,231.52 10 6,623.15 18 10,729.51 0.00 120,000.00 70,337.88         1 30161705 - Pisos de cauch(...)30161705 - Pisos de caucho 2.3.5.4.01 Mod flood light para el pabellón de Taekwondo 6 UD 14,000 2,392.5 14,355.00 10 1,435.50 18 2,325.51 0.00 84,000.00 15,245.01         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre no.12 thhn negro o rojo 2,000 FT 16 8.73 17,460.00 10 1,746.00 18 2,828.52 0.00 32,000.00 18,542.52         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre no.12 thhn blanco 1,500 FT 16 8.73 13,095.00 10 1,309.50 18 2,121.39 0.00 24,000.00 13,906.89         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre no.14 thhn verde 1,000 FT 15 5.44 5,440.00 10 544.00 18 881.28 0.00 15,000.00 5,777.28         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre no.4 thhn negro 300 FT 125 64.26 19,278.00 10 1,927.80 18 3,123.04 0.00 37,500.00 20,473.24         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre no.6 thhn blanco 150 FT 87 35.56 5,334.00 10 533.40 18 864.11 0.00 13,050.00 5,664.71         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre no.8 thhn verde 150 FT 68 19.87 2,980.50 10 298.05 18 482.84 0.00 10,200.00 3,165.29         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker gral electric 20/2 3 UD 1,535 732.54 2,197.62 10 219.76 18 356.01 0.00 4,605.00 2,333.87         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker gral electric 20/1 6 UD 660 309.11 1,854.66 10 185.47 18 300.45 0.00 3,960.00 1,969.64         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tape 3m super 33 m 4 UD 600 330.97 1,323.88 10 132.39 18 214.47 0.00 2,400.00 1,405.96         11 31231315 - Tubería de cri(...)31231315 - Tubería de cristal 2.3.6.2.01 Globo de cristal 10 UD 1,260 435.22 4,352.20 10 435.22 18 705.06 0.00 12,600.00 4,622.04         12 31231315 - Tubería de cri(...)31231315 - Tubería de cristal 2.3.6.2.01 Base de globo 10 UD 650 256.08 2,560.80 10 256.08 18 414.85 0.00 6,500.00 2,719.57         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Registro nema 1 8x/x4 2 UD 1,010 244.26 488.52 10 48.85 18 79.14 0.00 2,020.00 518.81 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_10/9/2021_9_05 p.m..Pdf Download Acta de adjudicacion 0070_001.pdf Acta de adjudicacion 0070_001.pdf Download EG1631631382721Ajn5I.pdf EG1631631382721Ajn5I.pdf Download EG16202340829827kfsX1.pdf EG16202340829827kfsX1.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 166,682.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 138,386.62  DOP ---- View 2.6.5.6.01 4,303.51  DOP ---- View 2.3.9.9.01 1,405.96  DOP ---- View 2.3.6.2.01 7,341.61  DOP ---- View 2.3.5.4.01 15,245.01  DOP ---- View Payment Calendar ID Description Value Month Year 182   Adquisición de materiales eléctricos para energizar los pabellones de Taekwondo y Judo de la Romana 166,682.71  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631631382721Ajn5I 3656 166,682.71  DOP Vencido EG1631631382721Ajn5I.pdf