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.570806   Contract reference MERCADOM-2021-00323   Contract description: ADQUSICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 08/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2021-0041   Request Title ADQUSICION DE MATERIALES ELECTRICOS   Description ADQUSICION DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECT IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 307,118.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1231901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,270.00 0.00 46,848.60 0.00 315,330.00 307,118.60         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE THHN NO 8 NEGRO 500 FT 30 23.4 11,700.00 0.00 18 2,106.00 0.00 15,000.00 13,806.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE 4 . 3 DE GOMA 300 FT 270 225 67,500.00 0.00 18 12,150.00 0.00 81,000.00 79,650.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE TEMFLEX 12 UD 150 125 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         4 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 CORREA NO 4 200 UD 1 0.65 130.00 0.00 18 23.40 0.00 200.00 153.40         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE ROJO 4 UD 155 130 520.00 0.00 18 93.60 0.00 620.00 613.60         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE AMARILLO 4 UD 155 130 520.00 0.00 18 93.60 0.00 620.00 613.60         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE AZUL 4 UD 155 130 520.00 0.00 18 93.60 0.00 620.00 613.60         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO 63 AMP 2P 20 UD 425 350 7,000.00 0.00 18 1,260.00 0.00 8,500.00 8,260.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO 125 AMP 3P 15 UD 1,700 1,430 21,450.00 0.00 18 3,861.00 0.00 25,500.00 25,311.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO 250 AMP 2P 1 UD 10,100 8,500 8,500.00 0.00 18 1,530.00 0.00 10,100.00 10,030.00         11 41113708 - Medidores de e(...)41113708 - Medidores de energía 2.6.5.6.01 MEDIDOR ENERGIA DIGITAL DE 125 AMP TRIFASICO 2 UD 18,800 15,800 31,600.00 0.00 18 5,688.00 0.00 37,600.00 37,288.00         12 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR L T RECTO 2 12 UD 380 350 4,200.00 0.00 18 756.00 0.00 4,560.00 4,956.00         13 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 LAMPARA LED TIPO COBRA DE 150W 5 UD 9,200 7,500 37,500.00 0.00 18 6,750.00 0.00 46,000.00 44,250.00         14 46171501 - Candados 2.3.9.9.04 CANDADOS 70MM 5 UD 3,100 2,600 13,000.00 0.00 18 2,340.00 0.00 15,500.00 15,340.00         15 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.5.4.01 CORREA 4.5 MM 3 UD 200 150 450.00 0.00 18 81.00 0.00 600.00 531.00         16 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CURVA PVC DE 4 REFORZADA 4 UD 550 450 1,800.00 0.00 18 324.00 0.00 2,200.00 2,124.00         17 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 LETRA LB EMT DE 4 1 UD 700 2,800 2,800.00 0.00 18 504.00 0.00 700.00 3,304.00         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR EMT 4 PULG 1 UD 700 550 550.00 0.00 18 99.00 0.00 700.00 649.00         19 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 TUERCA BUSHING DE 4 1 UD 150 95 95.00 0.00 18 17.10 0.00 150.00 112.10         20 39121524 - Fotocontroles 2.3.9.6.01 FOTOCELDA 1 UD 650 495 495.00 0.00 18 89.10 0.00 650.00 584.10         21 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 BASE PARA FOTOCELDA 1 UD 350 250 250.00 0.00 18 45.00 0.00 350.00 295.00         22 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE NO 6 VERDE 500 FT 85 65 32,500.00 0.00 18 5,850.00 0.00 42,500.00 38,350.00         23 41114202 - Varillas medid(...)41114202 - Varillas medidoras 2.6.5.7.01 VARILLA DE TIERRA DE 6P 6 UD 700 550 3,300.00 0.00 18 594.00 0.00 4,200.00 3,894.00         24 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR VARILLA DE TIERRA REF 922 NO 8.200 6 UD 110 85 510.00 0.00 18 91.80 0.00 660.00 601.80         25 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 TUBERIA LIQUIDTA DE 2 PULG 60 UD 250 198 11,880.00 0.00 18 2,138.40 0.00 15,000.00 14,018.40 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_6/11/2021_2_14 p.m..Pdf Download ACTA DE ADJUDICACION MATERIALES ELECTRICOS.pdf ACTA DE ADJUDICACION MATERIALES ELECTRICOS.pdf Download CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf CERTIF DE FONDOS MATERIALES ELECTRICOS.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 307,118.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 230,046.90  DOP ---- View 2.3.9.9.01 3,610.80  DOP ---- View 2.3.5.5.01 153.40  DOP ---- View 2.6.5.6.01 37,288.00  DOP ---- View 2.3.9.9.04 15,340.00  DOP ---- View 2.3.5.4.01 531.00  DOP ---- View 2.3.6.3.04 16,142.40  DOP ---- View 2.3.6.3.06 112.10  DOP ---- View 2.6.5.7.01 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE MATERIALES ELECTRICOS 307,118.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0041 1 307,118.60  DOP Vencido CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf