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.570824   Contract reference DIGEV-2021-00240   Contract description: Solicitud Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 06/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 DIGEV-DAF-CM-2021-0101   Request Title Solicitud Adquisición de Materiales Eléctricos   Description Solicitud Adquisición de Materiales Eléctricos, para ser utilizados en las practicas de los talleres de electricidad, que se imparten en diferentes escuelas vocacionales   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference Ferrecentro Lissette, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 924,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,400.00 0.00 141,012.00 0.00 924,412.00 924,412.00         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 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BOMBILLO LED 50 UD 200.6 170 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 INTERRUPTORES SENCILLOS CON SU TAPA 100 UD 483.8 410 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 INTERRUPTORES DOBLES CON SU TAPA 100 UD 208.86 177 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 INTERRUPTORES TRIPLES CON SU TAPA 100 UD 206.5 175 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TOMACORRIENTES CON SU TAPA 100 UD 206.5 175 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         6 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKERS DE 20 AMPS 20 UD 1,174.1 995 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         7 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKERS DE 20 AMPS GRUESO 20 UD 1,174.1 995 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE VINIL 3M 30 UD 1,174.1 995 29,850.00 0.00 18 5,373.00 0.00 35,223.00 35,223.00         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPA DE GOMA 3M 30 UD 206.5 175 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         10 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CANALETA DE 1/2 50 UD 312.7 265 13,250.00 0.00 18 2,385.00 0.00 15,635.00 15,635.00         11 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CANALETA DE 1 50 UD 348.1 295 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         12 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 FOCOS OJO DE BUEY 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         13 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 BOMBILLO PARA FOCOS OJO DE BUEY 30 UD 182.9 155 4,650.00 0.00 18 837.00 0.00 5,487.00 5,487.00         14 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 REGLETAS ELECTRICAS 30 UD 489.7 415 12,450.00 0.00 18 2,241.00 0.00 14,691.00 14,691.00         15 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 BOMBILLO GE F26 DBX841/ECO4P 20 UD 188.8 160 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         16 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 LAMPARAS LED FLASH PANEL 2X2 12 UD 3,510.5 2,975 35,700.00 0.00 18 6,426.00 0.00 42,126.00 42,126.00         17 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 SWITCH DE DOBLE TIRO 60 AMP 10 UD 1,528.1 1,295 12,950.00 0.00 18 2,331.00 0.00 15,281.00 15,281.00         18 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 INTERRUPTORES THREE WAY DE 15 AMP A 125 V 50 UD 194.7 165 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         19 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PUNTA DE RUEDA 110-220 VOLTIOS 30 UD 1,132.8 960 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         20 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 RELEY CONTACTOR 80 AMP 30 UD 460.2 390 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         21 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 PINZAS ELECTRICAS DE 8 TIPO ALICATE 30 UD 1,056.1 895 26,850.00 0.00 18 4,833.00 0.00 31,683.00 31,683.00         22 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 PINZAS DE CORTE DE 8 TIPO ALICATE 30 UD 348.1 295 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         23 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 PINZAS PICO LARGO DE 8 TIPO ALICATE 30 UD 784.7 665 19,950.00 0.00 18 3,591.00 0.00 23,541.00 23,541.00         24 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDENZADOR ELECTRICO 10 MIL MF 50 30 UD 1,646.1 1,395 41,850.00 0.00 18 7,533.00 0.00 49,383.00 49,383.00         25 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TRIWEY 30 UD 289.1 245 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00         26 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 NAVAJAS PARA CORTAR ALAMBRE 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         27 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CONTACTOR TRIFASICO DE 20 AMP 50 UD 584.1 495 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         28 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 RELEY TERMICO DE 10 AMP PARA CONTACTO 50 UD 348.1 295 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         29 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALICATES ELECTRICOS 30 UD 442.5 375 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         30 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 TOMACORRIENTES SIN TAPA 100 UD 230.1 195 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         31 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 INTERRUPTORES TIRO MANUAL 250 V A 30 AMP 100 UD 194.7 165 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         32 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 INTERRUPTORES SWITCH MACHETE 30 AMP 100 UD 206.5 175 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         33 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLOS DE ALAMBRE (3#10, 2#12, 3#14 Y 2#16) 10 UD 2,826.1 2,395 23,950.00 0.00 18 4,311.00 0.00 28,261.00 28,261.00         34 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLOS DE ESTAÑO GRUESO 10 UD 3,852.7 3,265 32,650.00 0.00 18 5,877.00 0.00 38,527.00 38,527.00         35 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLODE ESTAÑO FINO 10 UD 3,982.5 3,375 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         36 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TRANSITORES TIP41 TIP42 50 UD 206.5 175 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         37 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TRANSITORES 2328 NPN 50 UD 649 550 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         38 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TRANSITORES 232 NPN 50 UD 649 550 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         39 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TERMOSWITCH 20 UD 1,646.1 1,395 27,900.00 0.00 18 5,022.00 0.00 32,922.00 32,922.00         40 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CAJA ELECTRICA REFORZADA 2X4 50 UD 1,162.3 985 49,250.00 0.00 18 8,865.00 0.00 58,115.00 58,115.00         41 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.06 PIES DE TUBERIA ELECTRICA PVC DE 1/2 50 UD 265.5 225 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_6_38 p.m..Pdf Download CUOTA FERRECENTRO LISSETTE.pdf CUOTA FERRECENTRO LISSETTE.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 924,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 776,912.00  DOP ---- View 2.3.9.9.01 41,418.00  DOP ---- View 2.3.6.3.04 92,807.00  DOP ---- View 2.3.6.3.06 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud Adquisición de Materiales Eléctricos 924,412.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0002 1926 924,412.00  DOP Vencido CUOTA FERRECENTRO LISSETTE.pdf