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.610667   Contract reference SDS-2022-00023   Contract description: ADQUISICION DE COMPONENTES ELECTRICOS   Type of Contract Goods   Contract Start: 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 13:00:00 ((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 SDS-DAF-CM-2022-0010   Request Title ADQUISICION DE COMPONENTES ELECTRICOS.   Description ADQUISICION DE COMPONENTES ELECTRICOS.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUSICION DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 705,387.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1318661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,920.00 0.00 94,467.60 0.00 621,992.79 705,387.60         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 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE ARRANQUE 60MF 220V 6 UD 1,097.25 1,050 6,300.00 0.00 18 1,134.00 0.00 6,583.50 7,434.00         2 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE ARRANQUE 55+5 MF 220V 12 UD 924 825 9,900.00 0.00 18 1,782.00 0.00 11,088.00 11,682.00         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE ARRANQUE 35 MF 220V 12 UD 831.6 750 9,000.00 0.00 18 1,620.00 0.00 9,979.20 10,620.00         4 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE 55+5 MFD 450V 50/60 HZ 15 UD 577.5 495 7,425.00 0.00 18 1,336.50 0.00 8,662.50 8,761.50         5 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE 30 MFD 450V 50/60 HZ 15 UD 382.97 325 4,875.00 0.00 18 877.50 0.00 5,744.55 5,752.50         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS TIPO SECADOR BAJO CONSUMO 65 W CON TUBO 20 UD 3,465 5,950 119,000.00 0.00 18 21,420.00 0.00 69,300.00 140,420.00         7 39101615 - Lámparas de va(...)39101615 - Lámparas de vapor de mercurio 2.3.9.6.01 TUBO FLUORESCENTE T8 32W 6500K, 25/1 15 CAJ 2,887.5 3,795 56,925.00 0.00 0 0.00 0.00 43,312.50 56,925.00         8 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 ROCETA DE PORCELANA 120V 60HZ 50 UD 173.25 150 7,500.00 0.00 18 1,350.00 0.00 8,662.50 8,850.00         9 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR ELECTRICO 3 SALIDAS P/TUBO 15 UD 1,118.04 1,495 22,425.00 0.00 0 0.00 0.00 16,770.60 22,425.00         10 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR DE 220 A 24V 5 UD 1,501.5 1,350 6,750.00 0.00 0 0.00 0.00 7,507.50 6,750.00         11 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA PVC BLANCA 2"X6PIES DE PARED 10 UD 477.02 413 4,130.00 0.00 18 743.40 0.00 4,770.20 4,873.40         12 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA PVC BLANCA 1/2"X6PIES DE PARED 20 UD 227.54 197 3,940.00 0.00 18 709.20 0.00 4,550.80 4,649.20         13 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA PVC BLANCA 1"X6PIES DE PARED 50 UD 333.8 289 14,450.00 0.00 18 2,601.00 0.00 16,690.00 17,051.00         14 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.9.04 CAJA DE BREAKER RHK DE 4 A 8 CIRCUITOS 10 UD 1,829.52 1,584 15,840.00 0.00 18 2,851.20 0.00 18,295.20 18,691.20         15 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.9.04 CAJA DE BREAKER RHK 2 A 4 CIRCUITOS 10 UD 1,329.29 1,151 11,510.00 0.00 18 2,071.80 0.00 13,292.90 13,581.80         16 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE ELECTRICO DE 20 AMP, BLANCO 40 UD 173.25 258 10,320.00 0.00 18 1,857.60 0.00 6,930.00 12,177.60         17 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE ELECTRICO DE 15 AMP, BLANCO 60 UD 297.84 258 15,480.00 0.00 18 2,786.40 0.00 17,870.40 18,266.40         18 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 CAJA ELECTRICA 2X4" PLASTICO 10 UD 124.74 115 1,150.00 0.00 18 207.00 0.00 1,247.40 1,357.00         19 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 CAJA ELECTRICA 2X4" METAL 15 UD 124.74 185 2,775.00 0.00 18 499.50 0.00 1,871.10 3,274.50         20 39121424 - Tapas del bloq(...)39121424 - Tapas del bloque de terminales 2.3.9.6.01 TAPA PARA TOMACORRIENTE BLANCA 40 UD 13.06 10 400.00 0.00 18 72.00 0.00 522.40 472.00         21 39121424 - Tapas del bloq(...)39121424 - Tapas del bloque de terminales 2.3.9.6.01 TAPA CIEGA PLASTICA 2 X 4" BLANCA 20 UD 23.1 18 360.00 0.00 18 64.80 0.00 462.00 424.80         22 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 INTERRUPTOR ELECTRICO TRIPLE BLANCO COMPLETO 15 UD 519.75 425 6,375.00 0.00 18 1,147.50 0.00 7,796.25 7,522.50         23 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 INTERRUPTOR ELECTRICO SENCILLO BLANCO COMPLETO 50 UD 308.39 240 12,000.00 0.00 18 2,160.00 0.00 15,419.50 14,160.00         24 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 INTERRUPTOR ELECTRICO DOBLE BLANCO COMPLETO 20 UD 423.89 357 7,140.00 0.00 18 1,285.20 0.00 8,477.80 8,425.20         25 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 INTERRUPTOR ELECTRICO COMBINADO CREMA COMPLETO 10 UD 308.39 240 2,400.00 0.00 18 432.00 0.00 3,083.90 2,832.00         26 39121529 - Contactores 2.3.9.6.01 CONTACTOR TRIFASICO AC-3 275AMP 1000V 1 UD 696.09 950 950.00 0.00 18 171.00 0.00 696.09 1,121.00         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 40A GRUESO 1 POLO 10 UD 716.1 620 6,200.00 0.00 18 1,116.00 0.00 7,161.00 7,316.00         28 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 30A GRUESO 1 POLO 10 UD 615.62 525 5,250.00 0.00 18 945.00 0.00 6,156.20 6,195.00         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20A GRUESO 1 POLO 10 UD 519.44 444 4,440.00 0.00 18 799.20 0.00 5,194.40 5,239.20         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 15A GRUESO 1 POLO 10 UD 519.44 444 4,440.00 0.00 18 799.20 0.00 5,194.40 5,239.20         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER FINO 20A/1 10 UD 726.5 629 6,290.00 0.00 18 1,132.20 0.00 7,265.00 7,422.20         32 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER FINO 15A/1 10 UD 726.5 629 6,290.00 0.00 18 1,132.20 0.00 7,265.00 7,422.20         33 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE No. 12 BLANCO 500 UD 36.6 25 12,500.00 0.00 18 2,250.00 0.00 18,300.00 14,750.00         34 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE No. 12 AZUL 500 UD 36.6 25 12,500.00 0.00 18 2,250.00 0.00 18,300.00 14,750.00         35 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE No. 10 BLANCO 500 UD 36.6 31.69 15,845.00 0.00 18 2,852.10 0.00 18,300.00 18,697.10         36 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE No. 10 AZUL 500 UD 36.6 31.69 15,845.00 0.00 18 2,852.10 0.00 18,300.00 18,697.10         37 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE STAND THHN 2/0 NEGRO 600 UD 334.95 270 162,000.00 0.00 18 29,160.00 0.00 200,970.00 191,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2022-0010 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0010 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.PDF Download Contract Technical Document Mappings Orden de Compras_31/3/2022_10_19 p.m..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 705,387.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 617,366.00  DOP ---- View 2.6.5.6.01 29,175.00  DOP ---- View 2.3.9.9.04 58,846.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPONENTES ELECTRICOS 705,387.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.598 1 705,387.60  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF