Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.636951 
Contract referenceCAMARA CUENTAS-2022-00131 
Contract description:Adquisición de Productos Eléctricos para uso de la institución 
Services 
Contract Start:
29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CAMARA CUENTAS-DAF-CM-2022-0010 
Adquisición de Productos Eléctricos para uso de la institución 
Adquisición de Productos Eléctricos para uso de la institución 
Dirección Administrativa 
CAMARA CUENTAS-DAF-CM-2022-0010 
ServicesDominicana 
1,027,646.47 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1358819 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
870,886.800.00156,759.670.00785,072.111,027,646.47
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE STR THHN AWG 10500FT23.113.046,520.000.00181,173.600.0011,550.007,693.60
    
3
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE STR THHN AWG 12500FT14.79.784,890.000.0018880.200.007,350.005,770.20
    
4
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE STR THHN AWG 12 BLANCO500FT14.79.784,890.000.0018880.200.007,350.005,770.20
    
6
39121405 - Terminales de (...)
2.3.9.6.01TERMINAL TIPO OJO # 1/0 TOPAZ20UD113.4156.413,128.200.0018563.080.002,268.003,691.28
    
7
39121405 - Terminales de (...)
2.3.9.6.01TERMINAL TIPO OJO # 2/0 TOPAZ20UD14783.331,666.600.0018299.990.002,940.001,966.59
    
8
39121405 - Terminales de (...)
2.3.9.6.01TERMINAL TIPO OJO # 2 TOPAZ20UD89.25230.774,615.400.0018830.770.001,785.005,446.17
    
9
39121405 - Terminales de (...)
2.3.9.6.01TERMINAL TIPO OJO #4 TOPAZ20UD37.851.991,039.800.0018187.160.00756.001,226.96
    
10
39121405 - Terminales de (...)
2.3.9.6.01TERMINAL TIPO OJO # 6 TOPAZ20UD31.541.67833.400.0018150.010.00630.00983.41
    
11
31201502 - Cinta aislante(...)
2.3.9.9.05TAPE SCOTCH 33+ 3M10UD351.75320.513,205.100.0018576.920.003,517.503,782.02
    
13
31201502 - Cinta aislante(...)
2.3.9.9.05TAPE Eléctrico Súper 33 3M Negro15UD310320.514,807.650.0018865.380.004,650.005,673.03
    
14
31161803 - Arandelas de f(...)
2.3.6.3.06ARANDELA PLANA GALV. 5/16260UD2.10.77200.200.001836.040.00546.00236.24
    
15
31161803 - Arandelas de f(...)
2.3.6.3.06ARANDELA PRESION GALV. 5/16130UD2.10.4761.100.001811.000.00273.0072.10
    
16
39121405 - Terminales de (...)
2.3.9.6.01CONECTOR EMPALME # 2 COBRE50UD168166.678,333.500.00181,500.030.008,400.009,833.53
    
17
39121405 - Terminales de (...)
2.3.9.6.01CONECTOR EMPALME # 4 COBRE50UD89.2588.464,423.000.0018796.140.004,462.505,219.14
    
18
23153306 - Brocha de cort(...)
2.3.6.3.04DISCO DE CORTE 4 1/2 X 3/64 DEWALT20UD152.2574.361,487.200.0018267.700.003,045.001,754.90
    
19
31161727 - Tuercas hexago(...)
2.3.6.3.06TUERCA P/VARILLA ROSCADA 3/830UD5.256.14184.200.001833.160.00157.50217.36
    
22
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GRUESO 1 POLO 30 AMP20UD336487.189,743.600.00181,753.850.006,720.0011,497.45
    
23
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER RIEL DIN 2 POLOS 63 AMP20UD960.75292.315,846.200.00181,052.320.0019,215.006,898.52
    
24
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GRUESO 1 POLO 60 AMP40UD206.5865.3834,615.200.00186,230.740.008,260.0040,845.94
    
25
39121601 - Breakers de ci(...)
2.3.9.6.01PANEL BREAKER RIEL DIN 2 M SUPERFICIE ANDELI20UD94.5384.627,692.400.00181,384.630.001,890.009,077.03
    
26
39121601 - Breakers de ci(...)
2.3.9.6.01PANEL BREAKER 1PH 2-4C2UD1,081.51,262.822,525.640.0018454.620.002,163.002,980.26
    
27
30151703 - Canaletas
2.6.9.6.01CANALETA PLAST. CUADRADA 11 X 1010UD89.2596.15961.500.0018173.070.00892.501,134.57
    
28
30151703 - Canaletas
2.6.9.6.01CANALETA PLAST. CUADRADA 24 X 2210UD105125.641,256.400.0018226.150.001,050.001,482.55
    
29
30151703 - Canaletas
2.6.9.6.01CANALETA PLAST. CUADRADA 20 X 1010UD126151.281,512.800.0018272.300.001,260.001,785.10
    
30
32111503 - Diodos emisore(...)
2.3.9.6.01TUBO LED 2 PIN T-8 18W 6500K 85-265V 4' FROST VIDRIO500UD204.75184.6292,310.000.001816,615.800.00102,375.00108,925.80
    
31
32111503 - Diodos emisore(...)
2.3.9.6.01TUBO LED de 96 Watt600UD130521.51312,906.000.001856,323.080.0078,000.00369,229.08
    
33
31231318 - Tubería de alu(...)
2.3.6.3.06Tubo de Aislamiento / Conduflex20UD110166.673,333.400.0018600.010.002,200.003,933.41
    
35
32111503 - Diodos emisore(...)
2.3.9.6.01Luces Tipo COBRA20UD4,8002,645.5952,911.800.00189,524.120.0096,000.0062,435.92
    
36
39101616 - Lámparas de ra(...)
2.3.9.6.01Lámparas de Luz ultravioleta16UD3,500255.324,085.120.0018735.320.0056,000.004,820.44
    
38
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED 48W 6500K 120V 600X600MM 2X2 SL25UD1,4701,136.8328,420.750.00185,115.740.0036,750.0033,536.49
    
39
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED 72W 6500K 120V 600X1200MM 2X4 SL25UD3,8853,684.3792,109.250.001816,579.670.0097,125.00108,688.92
    
41
39121001 - Transformadore(...)
2.6.5.6.01Transformador Para Paneles Led6UD350230.771,384.620.0018249.230.002,100.001,633.85
    
46
27112801 - Brocas
2.3.6.3.06Mechas de Pared15UD117.5670.511,057.650.0018190.380.001,763.401,248.03
    
47
31161501 - Tornillos de p(...)
2.3.6.3.06Tornillo Tirafondo Niquelado100UD5.341.28128.000.001823.040.00534.00151.04
    
48
31161501 - Tornillos de p(...)
2.3.6.3.06Tornillos1,000UD61.281,280.000.0018230.400.006,000.001,510.40
    
49
12131705 - Fulminantes ex(...)
2.3.7.2.01Fulminante300UD107.692,307.000.0018415.260.003,000.002,722.26
    
50
12131705 - Fulminantes ex(...)
2.3.7.2.01Pistola Fulminante1UD11,5003,641.033,641.030.0018655.390.0011,500.004,296.42
    
51
31161503 - Clavo-tornillo
2.3.6.3.06Clavo con Arandela300UD123.21963.000.0018173.340.003,600.001,136.34
    
52
32141107 - Zócalos de tub(...)
2.3.9.6.01Zócalo Para Lámpara50UD7993.594,679.500.0018842.310.003,950.005,521.81
    
53
39121303 - Cajas eléctric(...)
2.6.5.6.01Caja Eléctrica 2 x 425UD6061.541,538.500.0018276.930.001,500.001,815.43
    
54
39121405 - Terminales de (...)
2.3.9.6.01Terminales para Cable # 10 Hembra13UD152.3730.810.00185.550.00195.0036.36
    
55
39121203 - Conductos eléc(...)
2.3.9.9.04POWER HARD STAR MULTIPLER WSX-63UD364.84243.59730.770.0018131.540.001,094.52862.31
    
56
39121504 - Interruptores (...)
2.3.9.6.01Interruptor Doble10UD7096.15961.500.0018173.070.00700.001,134.57
    
58
39121604 - Fusibles de re(...)
2.3.9.6.01Fan Relay 24V.5UD227.58315.381,576.900.0018283.840.001,137.901,860.74
    
59
39121402 - Enchufes eléct(...)
2.3.9.6.01Tomacorriente Doble Blanco con Tapa Completo15UD15087.181,307.700.0018235.390.002,250.001,543.09
    
60
39121402 - Enchufes eléct(...)
2.3.9.6.01Tomacorriente Doble Mamey Con Tapa Completo10UD310.0487.18871.800.0018156.920.003,100.401,028.72
    
61
39121504 - Interruptores (...)
2.3.9.6.01Interruptor Doble Blanco15UD158.5696.151,442.250.0018259.610.002,378.401,701.86
    
62
39121504 - Interruptores (...)
2.3.9.6.01Interruptor Sencillo Blanco15UD86.8264.1961.500.0018173.070.001,302.301,134.57
    
65
46181504 - Guantes de pro(...)
2.3.9.9.04Guantes DY Eléctrico3UD6005,611.5416,834.620.00183,030.230.001,800.0019,864.85
    
66
42241811 - Faja para hern(...)
2.3.9.3.01Fajas para Obreros6UD614673.084,038.480.0018726.930.003,684.004,765.41
    
67
46181507 - Chalecos de se(...)
2.3.9.9.04Chaleco Reflector10UD163.92135.811,358.100.0018244.460.001,639.201,602.56
    
69
26121704 - Arnés de alamb(...)
2.3.9.6.01Arnés de Seguridad3UD1,238.861,249.463,748.380.0018674.710.003,716.584,423.09
    
70
53111501 - Botas para hom(...)
2.3.2.4.01Botas para Electricista / Lavadores3UD1,5901,794.875,384.610.0018969.230.004,770.006,353.84
    
73
31201505 - Cinta doble fa(...)
Cinta Doble Cara1UD3,775.416,216.676,216.670.00181,119.000.003,775.417,335.67
    
74
39111521 - Plafones
2.3.9.8.02Plafones - Caja300UD500359.76107,928.000.001819,427.040.00150,000.00127,355.04
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
1,027,646.47 DOP
1,027,646.47 DOP
AccountValueAnnual Availability
2.3.9.8.02127,355.04  DOP----View
2.3.2.4.016,353.84  DOP----View
2.3.9.3.014,765.41  DOP----View
2.3.9.9.0422,329.72  DOP----View
2.3.7.2.017,018.68  DOP----View
2.6.5.6.013,449.28  DOP----View
2.6.9.6.014,402.22  DOP----View
2.3.6.3.041,754.90  DOP----View
2.3.6.3.068,504.92  DOP----View
2.3.9.9.0516,790.72  DOP----View
2.3.9.6.01824,921.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  11,027,646.47  DOPDiciembre2019
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20161111,027,646.47  DOP