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.651148   Contract reference ARD-2022-00171   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS   Type of Contract Goods   Contract Start: 12/08/2022 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 09:00:00 ((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 ARD-DAF-CM-2022-0043   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS   Business Operation Departamento de Electricidad   Reply Reference MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 340,765.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,784.58 0.00 51,981.22 0.00 310,970.00 340,765.80         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE 2/0 600 UD 260 242 145,200.00 0.00 18 26,136.00 0.00 156,000.00 171,336.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE # 4 (NEGRO) 360 UD 89 78 28,080.00 0.00 18 5,054.40 0.00 32,040.00 33,134.40         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE DE GOMA 4.0/2 500 UD 40 38 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL 200A-3P 1 UD 10,000 8,899.54 8,899.54 0.00 18 1,601.92 0.00 10,000.00 10,501.46         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DOBLE 20A 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         6 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONDULET DE 2" 1 UD 390 355.16 355.16 0.00 18 63.93 0.00 390.00 419.09         7 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO DE 2" X 10 2 UD 2,300 2,119.42 4,238.84 0.00 18 762.99 0.00 4,600.00 5,001.83         8 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 CONECTOR 2" 206X 2 UD 400 389.29 778.58 0.00 18 140.14 0.00 800.00 918.72         9 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO PVC 2 X19 10 UD 1,000 920 9,200.00 0.00 18 1,656.00 0.00 10,000.00 10,856.00         10 32101522 - Aisladores 2.3.9.6.01 TAPE DE GOMA 2 UD 1,300 1,412 2,824.00 0.00 18 508.32 0.00 2,600.00 3,332.32         11 32101522 - Aisladores 2.3.9.6.01 TAPE VINYL 5 UD 410 396 1,980.00 0.00 18 356.40 0.00 2,050.00 2,336.40         12 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 CUT-OUT DE 100A 1 UD 7,500 6,600 6,600.00 0.00 18 1,188.00 0.00 7,500.00 7,788.00         13 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 FUSIBLE TIPO CINTA DE 10A TIPO K 1 UD 185 162 162.00 0.00 18 29.16 0.00 185.00 191.16         14 32131006 - Soportes o zóc(...)32131006 - Soportes o zócalos de circuito integrado 2.3.9.6.01 APARTARRAYO 9-10 KV POLIMERICO LIGHTING 1 UD 2,500 2,307.36 2,307.36 0.00 18 415.32 0.00 2,500.00 2,722.68         15 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE No.4 VERDE 50 UD 85 78 3,900.00 0.00 18 702.00 0.00 4,250.00 4,602.00         16 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 LETRA (CONECTOR) DE 2 2 UD 950 932.69 1,865.38 0.00 18 335.77 0.00 1,900.00 2,201.15         17 40142320 - Uniones de tub(...)40142320 - Uniones de tubería COUPLING 2" E56 2 UD 100 90.86 181.72 0.00 18 32.71 0.00 200.00 214.43         18 40142309 - Curva de tuber(...)40142309 - Curva de tubería CURVA PVC DE 2" 10 UD 90 85 850.00 0.00 18 153.00 0.00 900.00 1,003.00         19 27111509 - Barrenas 2.3.6.3.04 BARRENA CONC. SDS 3/8'' X 61/4'' 3 UD 230 225 675.00 0.00 18 121.50 0.00 690.00 796.50         20 27111509 - Barrenas 2.3.6.3.04 BARRENA P/CONCRETO DE 1/2 2 UD 120 114.4 228.80 0.00 18 41.18 0.00 240.00 269.98         21 27113101 - Cinta guía 2.3.6.3.04 CINTA DE ALAMBRAR C/ESTUCHE 100 PIES 1 UD 1,000 906.5 906.50 0.00 18 163.17 0.00 1,000.00 1,069.67         22 27112504 - Cuñas 2.3.6.3.04 TARUGOS MAMEY 3/8" X 1-1/2" 100 UD 1.4 1.44 144.00 0.00 18 25.92 0.00 140.00 169.92         23 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 ABRAZADERA DE 2" 60 UD 35 31.42 1,885.20 0.00 18 339.34 0.00 2,100.00 2,224.54         24 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO TIRAFONDO 10" X1-1/2" 60 UD 3 2.9 174.00 0.00 18 31.32 0.00 180.00 205.32         25 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO CABEZA HEXAGONAL 5/16" X 2" 18 UD 4.5 4.95 89.10 0.00 18 16.04 0.00 81.00 105.14         26 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PASANTE C/CUADRADA 5/8X12 2 UD 110 104 208.00 0.00 18 37.44 0.00 220.00 245.44         27 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE TIERRA COBRE 5/8 X 6 3 UD 400 400 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         28 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBO 2" X 10 3 UD 900 830 2,490.00 0.00 18 448.20 0.00 2,700.00 2,938.20         29 27112822 - Adaptadores de(...)27112822 - Adaptadores de cubo 2.3.6.3.06 CONECTOR DE EMPALME #2/0 12 UD 200 210 2,520.00 0.00 18 453.60 0.00 2,400.00 2,973.60         30 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO DE PLOMO 5/16 X 1/2" S 18 UD 13 12 216.00 0.00 18 38.88 0.00 234.00 254.88         31 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA DE BREAKER 2 UD 7,350 6,500 13,000.00 0.00 18 2,340.00 0.00 14,700.00 15,340.00         32 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 REGISTRO 12X12X6 5 UD 1,050 985 4,925.00 0.00 18 886.50 0.00 5,250.00 5,811.50         33 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 CORREA PANDUIT #14 NEGRA 200 UD 5.6 5 1,000.00 0.00 18 180.00 0.00 1,120.00 1,180.00         34 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 ROLLO SOGA NYLON No. 3, 1.7 LBS. 1 UD 800 700.4 700.40 0.00 18 126.07 0.00 800.00 826.47 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_12/4/2022_8_57 p.m..Pdf Download Acta de Adjudicación - copia.pdf Acta de Adjudicación - copia.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,765.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 303,721.21  DOP ---- View 2.3.6.3.04 3,523.50  DOP ---- View 2.3.6.3.06 10,108.24  DOP ---- View 2.3.9.8.01 254.88  DOP ---- View 2.3.9.9.04 21,151.50  DOP ---- View 2.3.5.5.01 1,180.00  DOP ---- View 2.3.9.9.01 826.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 340,765.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652812159598RT3iO 1 340,765.80  DOP Vencido CUOTA A COMPROMETER.pdf