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.609733   Contract reference AGRICULTURA-2022-00081   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 AGRICULTURA-DAF-CM-2022-0012   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS, PARA SER UTILIZADOS EN EL MONTAJE DE LA FERIA NACIONAL AGROPECUARIA 2022.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 910,575.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 907,852.45 136,177.88 138,901.42 0.00 1,139,019.70 910,575.99         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. IO Negro o Rojo 1,000 FT 21.24 19.42 19,420.00 15 2,913.00 18 2,971.26 0.00 21,240.00 19,478.26         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 10 Rojo 1,000 FT 21.24 19.42 19,420.00 15 2,913.00 18 2,971.26 0.00 21,240.00 19,478.26         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 2 negro 2,500 FT 147.5 132.3 330,750.00 15 49,612.50 18 50,604.75 0.00 368,750.00 331,742.25         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 4 Blanco 1,250 FT 88.5 84.76 105,950.00 15 15,892.50 18 16,210.35 0.00 110,625.00 106,267.85         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 12 negro 500 FT 14.16 11.92 5,960.00 15 894.00 18 911.88 0.00 7,080.00 5,977.88         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 12 blanco 500 FT 14.16 11.92 5,960.00 15 894.00 18 911.88 0.00 7,080.00 5,977.88         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 14 verde 500 FT 10.62 8.16 4,080.00 15 612.00 18 624.24 0.00 5,310.00 4,092.24         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre de Goma 12/2 1,500 FT 28.32 24.76 37,140.00 15 5,571.00 18 5,682.42 0.00 42,480.00 37,251.42         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 12 verde 1,000 FT 14.16 11.92 11,920.00 15 1,788.00 18 1,823.76 0.00 14,160.00 11,955.76         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 8 Rojo 1,000 FT 37.76 32.79 32,790.00 15 4,918.50 18 5,016.87 0.00 37,760.00 32,888.37         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre de Goma 10/4 1,000 FT 76.7 66.5 66,500.00 15 9,975.00 18 10,174.50 0.00 76,700.00 66,699.50         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG No. 3/0 500 FT 351.64 323.26 161,630.00 15 24,244.50 18 24,729.39 0.00 175,820.00 162,114.89         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Tomacorriente Doble 15 Amp., 120 Voltios 100 UD 79.06 64.68 6,468.00 15 970.20 18 989.60 0.00 7,906.00 6,487.40         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Lámpara LED para exterior, 100 vatios 6 UD 4,602 2,507.74 15,046.44 15 2,256.97 18 2,302.10 0.00 27,612.00 15,091.57         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Brazo Recto para Lámpara LED 35 cm 6 UD 1,274.4 488 2,928.00 15 439.20 18 447.98 0.00 7,646.40 2,936.78         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Tape de Vinillo 3M-33 20 UD 407.1 338.25 6,765.00 15 1,014.75 18 1,035.05 0.00 8,142.00 6,785.30         40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tubería Conduflex PVC Ø ½" 50 FT 6 3.82 191.00 15 28.65 18 29.22 0.00 300.00 191.57         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Tape de Goma 3M-23 2 UD 1,711 1,293.1 2,586.20 15 387.93 18 395.69 0.00 3,422.00 2,593.96         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Registro Metálico 2”x4” 50 UD 88.5 61.95 3,097.50 15 464.63 18 473.92 0.00 4,425.00 3,106.79         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Breaker Grueso 30 Amp. 50 UD 548 457.25 22,862.50 15 3,429.38 18 3,497.96 0.00 27,400.00 22,931.08         40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 Curva PVC-SDR-26, o 3” 4 UD 283.2 211.2 844.80 15 126.72 18 129.25 0.00 1,132.80 847.33         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Registro Metálico 8”x8”x4” Nema 1 4 UD 483.8 386.75 1,547.00 15 232.05 18 236.69 0.00 1,935.20 1,551.64         39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Cuchilla 4 UD 348.5 170.78 683.12 15 102.47 18 104.52 0.00 1,394.00 685.17         39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Tornillo tirafondo 10x1 ½” 100 UD 2.95 1.73 173.00 15 25.95 18 26.47 0.00 295.00 173.52         39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Tornillo tirafondo 10x1" 100 UD 2.36 1.19 119.00 15 17.85 18 18.21 0.00 236.00 119.36         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Pistola de silicón ½ “ 2 UD 649 423.23 846.46 15 126.97 18 129.51 0.00 1,298.00 849.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Barra de silicón 75 UD 23.6 27.97 2,097.75 15 314.66 18 320.96 0.00 1,770.00 2,104.05         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Conector para Alambre 3/0 3 UD 253.7 225.82 677.46 15 101.62 18 103.65 0.00 761.10 679.49         11101601 - Mineral de hie(...)11101601 - Mineral de hierro 2.3.6.4.01 Tubería Liquied Tight 1" 500 FT 69.62 52.8 26,400.00 15 3,960.00 18 4,039.20 0.00 34,810.00 26,479.20         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Tapa metálica 2”x4” ciega UL 40 UD 35.4 18.6 744.00 15 111.60 18 113.83 0.00 1,416.00 746.23         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Conector tipo sillita doble para alambre 3/0 6 UD 342.2 0 0.00 0 0.00 0 0.00 0.00 2,053.20 0.00         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Tapa doble para T/C 110 Voltios 100 UD 23.6 8.48 848.00 15 127.20 18 129.74 0.00 2,360.00 850.54         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Men Breaker de 300 Amp. 1 UD 34,810 11,407.22 11,407.22 15 1,711.08 18 1,745.31 0.00 34,810.00 11,441.45         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Swicher doble tiro de 250 Amp. Americano 3 UD 26,550 0 0.00 0 0.00 0 0.00 0.00 79,650.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_3_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 910,575.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 870,725.58  DOP ---- View 2.3.7.2.06 12,332.31  DOP ---- View 2.3.6.3.04 1,038.90  DOP ---- View 2.3.6.4.01 26,479.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS 910,575.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1156 1 910,575.97  DOP Vencido CUOTA COMPROMISO.pdf 2023 2023 1 910,575.97  DOP Vencido CUOTA COMPROMISO (3).pdf