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.585274   Contract reference MERCADOM-2021-00379   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 17/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2021-0058   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECTRO IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 273,194.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,520.92 0.00 41,673.77 0.00 284,300.00 273,194.69         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 EUROPEO 63 AMP 3P 20 UD 2,200 1,600 32,000.00 0.00 18 5,760.00 0.00 44,000.00 37,760.00         2 41111901 - Contadores 2.6.5.8.01 CONTADOR DE ENERGIA ELECTRICA 10 UD 11,300 9,500 95,000.00 0.00 18 17,100.00 0.00 113,000.00 112,100.00         3 41113711 - Analizadores d(...)41113711 - Analizadores de red 2.6.5.6.01 ANALIZADOR DE REDES C COM 2E 2SVM C10 CIRCUITO 2 UD 21,600 18,260.77 36,521.54 0.00 18 6,573.88 0.00 43,200.00 43,095.42         4 39121206 - Cerramientos d(...)39121206 - Cerramientos de barras colectoras 2.3.9.9.04 CT 200:5 600V P CABLE BH 50 6 UD 700 555.82 3,334.92 0.00 18 600.29 0.00 4,200.00 3,935.21         5 39121206 - Cerramientos d(...)39121206 - Cerramientos de barras colectoras 2.3.9.9.04 GAB METALICO 400X400X200 MM IP66 TIBOX 2 UD 4,700 3,947.33 7,894.66 0.00 18 1,421.04 0.00 9,400.00 9,315.70         6 39121430 - Sujetafusibles 2.3.9.6.01 PORTA FUSIBLE 32 P RIEL CON LUZ 16 UD 150 93.98 1,503.68 0.00 18 270.66 0.00 2,400.00 1,774.34         7 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 FUSIBLE 10 A 10X38 MM 12 UD 25 17.22 206.64 0.00 18 37.20 0.00 300.00 243.84         8 43202214 - Ensamblajes de(...)43202214 - Ensamblajes de regleta 2.3.9.2.01 REGLETA CORTOCIRCUITABLE DE 10PTOS 2 UD 6,600 5,562.56 11,125.12 0.00 18 2,002.52 0.00 13,200.00 13,127.64         9 25121705 - Enganches de r(...)25121705 - Enganches de rieles 2.6.4.4.01 RIEL PARA MONTURA 1M 2 UD 300 217.18 434.36 0.00 18 78.18 0.00 600.00 512.54         10 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZO PARA LAMPARA TIPO COBRA 10 UD 2,400 1,950 19,500.00 0.00 18 3,510.00 0.00 24,000.00 23,010.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS AMERICANO 20A 2P 480/277V 20 UD 1,500 1,200 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00 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_16/12/2021_7_40 p.m..Pdf Download CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf Download ACTA DE ADJUDICACION MATERIALES ELECTRICOS.pdf ACTA DE ADJUDICACION 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 273,194.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 91,108.18  DOP ---- View 2.6.5.8.01 112,100.00  DOP ---- View 2.6.5.6.01 43,095.42  DOP ---- View 2.3.9.9.04 13,250.91  DOP ---- View 2.3.9.2.01 13,127.64  DOP ---- View 2.6.4.4.01 512.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 273,194.69  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0058 1 273,194.69  DOP Vencido CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf