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.574586   Contract reference CEA-2021-00518   Contract description: ADQUISICIÓN DE PIEZAS ELÉCTRICAS Y TELEFÓNICAS   Type of Contract Goods   Contract Start: 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0184   Request Title ADQUISICIÓN DE PIEZAS ELÉCTRICAS Y TELEFÓNICAS   Description ADQUISICIÓN DE PIEZAS ELÉCTRICAS Y TELEFÓNICAS   Business Operation OFICINA PRINCIPAL   Reply Reference SOWEY COMERCIAL EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,234.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1238129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,029.38 0.00 0.00 34,205.28 195,819.50 224,234.66         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 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 ALICATE ELECTRICO 9" 1 UD 945 898.8 898.80 0.00 0.00 18 161.78 945.00 1,060.58         2 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 CIERRA PUERTA COMERCIAL 6 UD 945 1,380 8,280.00 0.00 0.00 18 1,490.40 5,670.00 9,770.40         3 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 PINZA PUNTA LARGA 8" 1 UD 404 405.04 405.04 0.00 0.00 18 72.91 404.00 477.95         4 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 PINZA DE CORTE 8" 1 UD 315 336.72 336.72 0.00 0.00 18 60.61 315.00 397.33         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 18W FROSTED 4 PIES 100 UD 207 336 33,600.00 0.00 0.00 18 6,048.00 20,700.00 39,648.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 9W FROSTED 2 PIES 50 UD 165 208.06 10,403.00 0.00 0.00 18 1,872.54 8,250.00 12,275.54         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO LED 6W FROSTED 40 UD 1,350 290.36 11,614.40 0.00 0.00 18 2,090.59 54,000.00 13,704.99         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO LED 9W FROSTED 25 UD 155 98.2 2,455.00 0.00 0.00 18 441.90 3,875.00 2,896.90         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS LED 2X2 6 UD 1,950 1,891 11,346.00 0.00 0.00 18 2,042.28 11,700.00 13,388.28         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 TAPE 3M CAJITA 10 UD 350 395 3,950.00 0.00 0.00 18 711.00 3,500.00 4,661.00         11 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 FOTOCELDAS 120/220 VOLTIOS 10 UD 280 298.2 2,982.00 0.00 0.00 18 536.76 2,800.00 3,518.76         12 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 TOMACORRIENTE 110V. BTICINO 10 UD 190 192 1,920.00 0.00 0.00 18 345.60 1,900.00 2,265.60         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DIABLITO#10 1 1/2" 100 UD 0.95 1.48 148.00 0.00 0.00 18 26.64 95.00 174.64         14 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DIABLITO #10 1" 100 UD 0.45 1.01 101.00 0.00 0.00 18 18.18 45.00 119.18         15 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DIABLITO #10 2" 100 UD 1.14 1.87 187.00 0.00 0.00 18 33.66 114.00 220.66         16 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DIABLITO #10 2 1/2" 50 UD 1.53 2.23 111.50 0.00 0.00 18 20.07 76.50 131.57         17 31162008 - Pasadores de a(...)31162008 - Pasadores de arrastre 2.3.6.3.06 TARUGO PLASTICOS 3/8 "MAMEY" 50 UD 1.4 1.59 79.50 0.00 0.00 18 14.31 70.00 93.81         18 31162008 - Pasadores de a(...)31162008 - Pasadores de arrastre 2.3.6.3.06 TARUGO PLASTICOS 5/16 "AZUL" 100 UD 0.93 1.78 178.00 0.00 0.00 18 32.04 93.00 210.04         19 31162008 - Pasadores de a(...)31162008 - Pasadores de arrastre 2.3.6.3.06 TARUGO PLASTICOS 1/4 "VERDE" 100 UD 0.4 2.17 217.00 0.00 0.00 18 39.06 40.00 256.06         20 27111509 - Barrenas 2.3.6.3.04 BARRENA TIPO HILTI 3/8" 1 UD 122 118.95 118.95 0.00 0.00 18 21.41 122.00 140.36         21 27111509 - Barrenas 2.3.6.3.04 BARRENA TIPO HILTI 5/16" 1 UD 105 192.79 192.79 0.00 0.00 18 34.70 105.00 227.49         22 27111509 - Barrenas 2.3.6.3.04 BARRENA TIPO HILTI 1/4" 1 UD 81 100 100.00 0.00 0.00 18 18.00 81.00 118.00         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 DIFUSOR/ LAMPARA 2X4 0 UD 150 0 0.00 0.00 0.00 0 0.00 7,500.00 0.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS ATORNILLABLE (TIPO THQC) 6 UD 1,945 2,820 16,920.00 0.00 0.00 18 3,045.60 11,670.00 19,965.60         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS 60 AMPS, SENCILLO(TIPO THQL) 6 UD 327 650 3,900.00 0.00 0.00 18 702.00 1,962.00 4,602.00         26 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA LED 100W PARA POSTE 6 UD 2,669 4,267.2 25,603.20 0.00 0.00 18 4,608.58 16,014.00 30,211.78         27 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GLS. PINTURA SEMI-GLOS BLANCO COLONIAL 66 15 UD 1,174 1,806 27,090.00 0.00 0.00 18 4,876.20 17,610.00 31,966.20         28 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GLS. PINTURA ACRILICA PORCELANA 90 3 UD 1,088 1,804.8 5,414.40 0.00 0.00 18 974.59 3,264.00 6,388.99         29 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 CINTA METRICA, 10 MTS 1 UD 335 1,250 1,250.00 0.00 0.00 18 225.00 335.00 1,475.00         30 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 PILAS 9V 4 UD 209 278 1,112.00 0.00 0.00 18 200.16 836.00 1,312.16         31 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 PILAS AA 16 UD 114 48 768.00 0.00 0.00 18 138.24 1,824.00 906.24         32 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 PILAS AAA 30 UD 120 48 1,440.00 0.00 0.00 18 259.20 3,600.00 1,699.20         33 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 TELEFONOS 12 UD 1,200 1,085.59 13,027.08 0.00 0.00 18 2,344.87 14,400.00 15,371.95         34 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE ESPIRAL, 7 PIES 10 UD 45 140 1,400.00 0.00 0.00 18 252.00 450.00 1,652.00         35 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE DE LINEA 7 PIES 10 UD 35 99 990.00 0.00 0.00 18 178.20 350.00 1,168.20         36 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE DE LINEA 25 PIES 10 UD 81 95 950.00 0.00 0.00 18 171.00 810.00 1,121.00         37 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA SUPERFICIE/TELEFONO 6 UD 49 90 540.00 0.00 0.00 18 97.20 294.00 637.20 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_15/11/2021_6_25 p.m..Pdf Download ACTA ADJ SOWEY-11182021143128.pdf ACTA ADJ SOWEY-11182021143128.pdf Download ORDEN FIRMADA SOWEY SOWEY-11182021143204.pdf ORDEN FIRMADA SOWEY SOWEY-11182021143204.pdf Download CUOTA SOWEY SOWEY-11182021143251.pdf CUOTA SOWEY SOWEY-11182021143251.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,234.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 13,667.11  DOP ---- View 2.3.9.6.01 141,140.60  DOP ---- View 2.3.9.9.01 4,661.00  DOP ---- View 2.3.6.3.06 1,205.96  DOP ---- View 2.6.5.6.01 24,567.60  DOP ---- View 2.3.7.2.06 38,355.19  DOP ---- View 2.3.9.9.04 637.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 224,234.66  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1386 1 224,234.66  DOP Vencido CUOTA SOWEY SOWEY-11182021143251.pdf