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.646905   Contract reference ERD-2022-00171   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 17:00:00 ((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 ERD-DAF-CM-2022-0100   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Dirección de logística G.4   Reply Reference Grupo Bosque Azul, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,086,801.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1377846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 921,018.20 0.00 165,783.28 0.00 1,222,850.00 1,086,801.48         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 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 ROSETAS 300 UD 200 130 39,000.00 0.00 18 7,020.00 0.00 60,000.00 46,020.00         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 BOMBILLAS DE BAJO CONSUMO 500 UD 130 93 46,500.00 0.00 18 8,370.00 0.00 65,000.00 54,870.00         3 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 TOMACORRIENTES 150 UD 170 117 17,550.00 0.00 18 3,159.00 0.00 25,500.00 20,709.00         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CAJITAS PLÁSTICAS 350 UD 130 29 10,150.00 0.00 18 1,827.00 0.00 45,500.00 11,977.00         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PIES DE ALAMBRE NO.8 3,000 UD 16 16 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         6 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PIES DE ALAMBRE NO.12 NEGRO Y BLANCO 3,000 UD 14 6 18,000.00 0.00 18 3,240.00 0.00 42,000.00 21,240.00         7 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PIES DE ALAMBRE NO.6 1,000 UD 35 37 37,000.00 0.00 18 6,660.00 0.00 35,000.00 43,660.00         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CANALETAS DE 2 100 UD 220 320 32,000.00 0.00 18 5,760.00 0.00 22,000.00 37,760.00         9 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 TORNILLOS DIABLITOS DE 1 PULGADA 1,000 UD 1.5 1.7 1,700.00 0.00 18 306.00 0.00 1,500.00 2,006.00         10 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TARUGOS AZULES 1,000 UD 3 1.86 1,860.00 0.00 18 334.80 0.00 3,000.00 2,194.80         11 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 ROLLOS DE TAYPE 3M SÚPER 33 10 UD 340 315 3,150.00 0.00 18 567.00 0.00 3,400.00 3,717.00         12 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 LAMPARA DECORATIVA 100 UD 2,500 2,500 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00         13 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 LED PANEL RHK 36W 2X2 PLAFON 6500K 80 UD 1,200 1,080.7 86,456.00 0.00 18 15,562.08 0.00 96,000.00 102,018.08         14 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 LED PANEL RHK 50W 2X4 PLAFON 6500K 80 UD 2,400 2,158 172,640.00 0.00 18 31,075.20 0.00 192,000.00 203,715.20         15 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 LED PANEL 18W SUPERF REDONDO RHK LUZ BLANCA 100 UD 850 218 21,800.00 0.00 18 3,924.00 0.00 85,000.00 25,724.00         16 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PANEL LED CIRCULAR DE 12W 7'' 6000K 100 100 UD 600 155 15,500.00 0.00 18 2,790.00 0.00 60,000.00 18,290.00         17 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 ALAMBRE ELÉCTRICO CORDIFLEX 2 AWG NEGRO THHN 500 UD 45 95.5 47,750.00 0.00 18 8,595.00 0.00 22,500.00 56,345.00         18 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 ABRAZADERA UNISTRUT DE 1/2 PULGADAS 100 UD 4 23 2,300.00 0.00 18 414.00 0.00 400.00 2,714.00         19 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 ABRAZADERA EMT DE 1 PULGADAS 100 UD 4 7.5 750.00 0.00 18 135.00 0.00 400.00 885.00         20 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 ABRAZADERA EMT DE 3/4 PULGADAS 200 UD 3 7.5 1,500.00 0.00 18 270.00 0.00 600.00 1,770.00         21 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 ABRAZADERA EMT DE 1/2 PULGADAS 200 UD 4 6.6 1,320.00 0.00 18 237.60 0.00 800.00 1,557.60         22 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 REGISTRO 2X4 KO DE 3/4 PULGADAS 40 UD 250 71.53 2,861.20 0.00 18 515.02 0.00 10,000.00 3,376.22         23 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 REGISTRO OCTAGONAL KO DE 1/2 PULGADA 40 UD 200 65.9 2,636.00 0.00 18 474.48 0.00 8,000.00 3,110.48         24 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PIES DE ALAMBRE NO.14 AMARILLO 1,000 UD 16 5.5 5,500.00 0.00 18 990.00 0.00 16,000.00 6,490.00         25 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PIES DE ALAMBRE NO.14 AZUL 1,000 UD 16 5.5 5,500.00 0.00 18 990.00 0.00 16,000.00 6,490.00         26 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PIES DE ALAMBRE NO.14 NEGRO 1,200 UD 16 5.5 6,600.00 0.00 18 1,188.00 0.00 19,200.00 7,788.00         27 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 SÓCALOS 500 UD 120 58.5 29,250.00 0.00 18 5,265.00 0.00 60,000.00 34,515.00         28 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS PVC DE 3/4 50 UD 400 187.5 9,375.00 0.00 18 1,687.50 0.00 20,000.00 11,062.50         29 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CODOS DE 1/2 70 UD 75 9 630.00 0.00 18 113.40 0.00 5,250.00 743.40         30 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 TAPONES DE 3/4 70 UD 40 7 490.00 0.00 18 88.20 0.00 2,800.00 578.20         31 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 TOMAS CORRIENTES SIMPLES DE 110 AC 50 UD 140 65 3,250.00 0.00 18 585.00 0.00 7,000.00 3,835.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_7_54 p.m..Pdf Download ACTA DE ADJUDICACION 100.pdf ACTA DE ADJUDICACION 100.pdf Download 1614-1.pdf 1614-1.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 1,086,801.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,003,349.28  DOP ---- View 2.3.5.5.01 67,454.70  DOP ---- View 2.3.6.3.06 15,997.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,086,801.48  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 11 1,086,801.48  DOP Vencido 1614-1.pdf