1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655031
Contract reference
DGII-2022-00423
Contract description:
Suministro de materiales electricos para la instalación de UPS
Type of Contract
Goods
Contract Start:
26/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2022-0115
Request Title
Suministro de materiales electricos para la instalación de UPS
Description
Suministro de materiales electricos para la instalación de UPS
Business Operation
Sección de Mantenimiento
Reply Reference
DGII-DAF-CM-2022-0115
Type of Contract
GoodsDominicana
Contract Value
111,579.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1405531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,559.30
0.00
17,020.67
0.00
141,880.00
111,579.97
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE ALAMBRE AWG 4/0 THHN (CERTIFICACION UL-83, UL-1581)
190
UD
400
295.68
56,179.20
0.00
18
10,112.26
0.00
76,000.00
66,291.46
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE ALAMBRE AWG 2/0 THHN (CERTIFICACION UL-83, UL-1581)
70
UD
300
198.72
13,910.40
0.00
18
2,503.87
0.00
21,000.00
16,414.27
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
SUMIISTRO DE ALAMBRE AWG 1/0 THHN (CERTIFICACION UL-83, UL-1581)
90
UD
250
149.76
13,478.40
0.00
18
2,426.11
0.00
22,500.00
15,904.51
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
SUMINISTRO DE REGISTRO METALICO 14"X14", NEMA 1
2
UD
2,000
830
1,660.00
0.00
18
298.80
0.00
4,000.00
1,958.80
6
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
SUMINISTRO DE TUBERIA EMT DE 3" Ø
2
UD
3,000
1,835
3,670.00
0.00
18
660.60
0.00
6,000.00
4,330.60
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
SUMINISTRO DE TERMINAL DE OJO PARA ALAMBRE AWG 1/0
10
UD
250
95
950.00
0.00
18
171.00
0.00
2,500.00
1,121.00
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE CONECTORES RECTO, MACHO EMT DE 3" Ø
4
UD
550
205
820.00
0.00
18
147.60
0.00
2,200.00
967.60
9
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE CONECTORES MACHO LIQUID TIGHT DE 3" Ø
4
UD
1,300
560
2,240.00
0.00
18
403.20
0.00
5,200.00
2,643.20
14
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE TUERCAS DE 3/8" Ø
20
UD
3
1.8
36.00
0.00
18
6.48
0.00
60.00
42.48
16
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE RIELES UNITRON DE 1 ½ X 10
2
UD
910
650
1,300.00
0.00
18
234.00
0.00
1,820.00
1,534.00
17
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMIISTRO DE ABRAZADERAS UNITRON DE 3" Ø
6
UD
100
52.55
315.30
0.00
18
56.75
0.00
600.00
372.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/8/2022_12_51 p.m..Pdf
Download
DGII-DAF-CM-2022-0115 ORDEN MITOPALO POWER.pdf
DGII-DAF-CM-2022-0115 ORDEN MITOPALO POWER.pdf
Download
5.DGII-DAF-CM-2022-0115 ACTA DE AJUDICACION.pdf
5.DGII-DAF-CM-2022-0115 ACTA DE AJUDICACION.pdf
Download
8.DGII-DAF-CM-2022-0115 EVALUACION TECNICA.pdf
8.DGII-DAF-CM-2022-0115 EVALUACION TECNICA.pdf
Download
CUOTA MITOPALO.pdf
CUOTA MITOPALO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,579.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
88,265.06
DOP
----
View
2.3.9.6.01
23,314.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
111,579.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0459
1
111,579.97
DOP
Vencido
CUOTA MITOPALO.pdf