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.661670   Contract reference DIGESETT-2022-00104   Contract description: ADQUISICION DE MATERIALES ELECTRICOS , DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 DIGESETT-DAF-CM-2022-0036   Request Title ADQUISICION DE MATERIALES ELECTRICOS , DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE MATERIALES ELECTRICOS , DIRIGIDO EXCLUSIVAMENTE A MIPYMES, PARA SER UTILIZADOS EN LA RESTRUCTURACION DE AREA DEL CENTRO DE MANDO Y CONTROL ( CEMACO) DE ESTA DIGESETT   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS , DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 1,237,218.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: HAY UNA DIFERENCIA DE UN CENTAVO ENTRE LA ORDEN DE COMPRA Y LA ADJUDICACION Catalogue Items   Back To Top     1   DO1.PCCNTR.1391842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,490.32 0.00 188,728.25 0.00 1,040,781.06 1,237,218.57         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         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 100 AMPERE 2 UD 7,336 7,335 14,670.00 0.00 18 2,640.60 0.00 14,672.00 17,310.60         39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA DE BREAKER DE 12 AMPERE 24 CIRCUITO 2 UD 6,076.72 6,150 12,300.00 0.00 18 2,214.00 0.00 12,153.44 14,514.00         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 15 AMPERE GRUESO THQ1115 6 UD 565.25 360.16 2,160.96 0.00 18 388.97 0.00 3,391.50 2,549.93         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 20 AMPERE GRUESO THQL1120 6 UD 565.25 620 3,720.00 0.00 18 669.60 0.00 3,391.50 4,389.60         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIE ALAMBRE 4/0 NEGRO AWG 50 UD 698.25 285.5 14,275.00 0.00 18 2,569.50 0.00 34,912.50 16,844.50         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIE ALAMBRE 4/0 BLANCO AWG 50 UD 698.25 285.5 14,275.00 0.00 18 2,569.50 0.00 34,912.50 16,844.50         31161805 - Arandelas aisl(...)31161805 - Arandelas aislantes eléctricas 2.3.6.3.06 ARANDELA PLANA 3/8 187 UD 5.22 5.28 987.36 0.00 18 177.72 0.00 976.14 1,165.08         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIE DE ALAMBRE DE GOMA DE 3 HILO NO. 12 312 UD 61.16 118 36,816.00 0.00 18 6,626.88 0.00 19,081.92 43,442.88         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIE DE ALAMBRE DULCE 2 UD 224.8 420 840.00 0.00 18 151.20 0.00 449.60 991.20         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO ALAMBRE NEGRO AWG NO. 12 4 UD 8,350 8,325 33,300.00 0.00 18 5,994.00 0.00 33,400.00 39,294.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO ALAMBRE BLANCO AWG NO. 12 4 UD 8,350 8,325 33,300.00 0.00 18 5,994.00 0.00 33,400.00 39,294.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO ALAMBRE ROJO AWG NO. 12 2 UD 8,350 8,325 16,650.00 0.00 18 2,997.00 0.00 16,700.00 19,647.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO ALAMBRE AZUL AWG NO. 12 3 UD 8,350 8,325 24,975.00 0.00 18 4,495.50 0.00 25,050.00 29,470.50         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO ALAMBRE VERDE AWG NO. 12 2 UD 8,350 8,325 16,650.00 0.00 18 2,997.00 0.00 16,700.00 19,647.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO ALAMBRE NEGRO AWG NO. 10 3 UD 13,750 8,325 24,975.00 0.00 18 4,495.50 0.00 41,250.00 29,470.50         39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 LAMPARA 2*2 PARA PLAFOND 32 UD 3,141.25 2,141.25 68,520.00 0.00 18 12,333.60 0.00 100,520.00 80,853.60         39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 LAMPARA CUADRADA DE 6 WATTS 20 UD 2,700 2,685 53,700.00 0.00 18 9,666.00 0.00 54,000.00 63,366.00         39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 BOMBILLO LED DECORATIVO 6 UD 276.5 413.5 2,481.00 0.00 18 446.58 0.00 1,659.00 2,927.58         26121609 - Cable de redes 2.3.9.6.01 ROLLO CABLE UTP 5E ( 1000pies) 1 UD 44,128 23,500 23,500.00 0.00 18 4,230.00 0.00 44,128.00 27,730.00         26121609 - Cable de redes 2.3.9.6.01 ROLLO CABLE UTP CATEGORIA 6 8 UD 9,399.08 23,500 188,000.00 0.00 18 33,840.00 0.00 75,192.64 221,840.00         23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 ROLLO DE ESTAÑO 3 UD 3,450 3,750 11,250.00 0.00 18 2,025.00 0.00 10,350.00 13,275.00         23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 FUNDENTEL DE ESTAÑO 0 UD 1,200 0 0.00 0.00 18 0.00 0.00 1,200.00 0.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIE DE CABLE NO. 8 NEGRO 500 UD 29 50 25,000.00 0.00 18 4,500.00 0.00 14,500.00 29,500.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIE DE CABLE NO. 8 ROJO 500 UD 29 50 25,000.00 0.00 18 4,500.00 0.00 14,500.00 29,500.00         43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 INTERRUPTOR TIPO SWICH 12 UD 450 450 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE DE BOCINA 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         26121606 - Cable coaxial 2.3.9.6.01 PIE DE CABLE COAXIAL RG 58 500 UD 87 49 24,500.00 0.00 18 4,410.00 0.00 43,500.00 28,910.00         26121606 - Cable coaxial 2.3.9.6.01 PIE DE CABLE COAXIAL RG 213 1,000 UD 75 80 80,000.00 0.00 18 14,400.00 0.00 75,000.00 94,400.00         24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 CAJA PLASTICA DE REGISTRO 8*8 6 UD 75 650 3,900.00 0.00 18 702.00 0.00 450.00 4,602.00         24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 CAJA PLASTICA DE REGISTRO 4*4 6 UD 75 250 1,500.00 0.00 18 270.00 0.00 450.00 1,770.00         12142207 - Fuentes radio (...)12142207 - Fuentes radio – isótopo 2.3.7.2.99 FUENTE DE ALIMENTACION COMPACTA UNIVERSAL DE 12V 30 AMPERE 8 UD 11,500 7,850 62,800.00 0.00 18 11,304.00 0.00 92,000.00 74,104.00         26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA CON ARRANCADOR DE 50 AMPERE 12 VOLTIO INTELIGENTE 1 UD 41,925 41,825.5 41,825.50 0.00 18 7,528.59 0.00 41,925.00 49,354.09         39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATES SIMPLE ENTRADA 35 UD 1,001.54 1,105 38,675.00 0.00 18 6,961.50 0.00 35,053.90 45,636.50         39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATES DOBLE ENTRADA 35 UD 1,078.58 1,105 38,675.00 0.00 18 6,961.50 0.00 37,750.30 45,636.50         26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 6 PIES CATEGORIA 6 50 UD 693.37 720 36,000.00 0.00 18 6,480.00 0.00 34,668.50 42,480.00         26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 1 PIES CATEGORIA 6 50 UD 385.21 420 21,000.00 0.00 18 3,780.00 0.00 19,260.50 24,780.00         40101604 - Ventiladores 2.6.1.4.01 FAN COOLER EXTRACTOR PARA GABINETE 12X12 CM 6 UD 2,822.4 2,920 17,520.00 0.00 18 3,153.60 0.00 16,934.40 20,673.60         31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 RACK ATS 20A LS-20P ENTRADA (10) 5-20R SALIDA 3 UD 2,576.7 3,876.5 11,629.50 0.00 18 2,093.31 0.00 7,730.10 13,722.81         31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 RACK PDU TIPO REGLETA RACK PDU 10 SALIDA 120 VOLTIO 1 UD 11,547.9 3,920 3,920.00 0.00 18 705.60 0.00 11,547.90 4,625.60         31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 PATCH PANEL DE 24 PUERTOS CAT6 MODULAR 4 UD 904.93 1,200 4,800.00 0.00 18 864.00 0.00 3,619.72 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion electrico.pdf Acta de adjudicacion electrico.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_4_37 p.m..Pdf Download cuota0002.pdf cuota0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,237,218.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,076,730.48  DOP ---- View 2.6.5.6.01 14,514.00  DOP ---- View 2.3.6.3.06 25,177.49  DOP ---- View 2.6.5.7.01 13,275.00  DOP ---- View 2.6.5.5.01 6,372.00  DOP ---- View 2.3.5.5.01 6,372.00  DOP ---- View 2.3.7.2.99 74,104.00  DOP ---- View 2.6.1.4.01 20,673.60  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ELECTRICO 1,237,218.57  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,237,218.57  DOP Vencido Certificacion de apropiacion electrico.pdf