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.668901   Contract reference MIDE-2022-00684   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 10:00:00 ((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 MIDE-DAF-CM-2022-0163   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Importaciones PMB SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 1,314,516.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la restructuración eléctrica del Salón Restauración del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1421601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,113,996.76 0.00 200,519.42 0.00 1,113,996.76 1,314,516.18         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel eléctrico de 42 espacios, 200 Amp. 1 UD 28,524 28,524 28,524.00 0.00 18 5,134.32 0.00 28,524.00 33,658.32         2 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tubo pvc Semipresión de 3" 4 UD 3,328 3,328 13,312.00 0.00 18 2,396.16 0.00 13,312.00 15,708.16         3 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tubo IMC de 3" 4 UD 9,171 9,171 36,684.00 0.00 18 6,603.12 0.00 36,684.00 43,287.12         4 31162606 - Ganchos en j 2.3.6.3.06 Letra IMC de 3" 3 UD 4,532 4,532 13,596.00 0.00 18 2,447.28 0.00 13,596.00 16,043.28         5 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Pie de Liquid Tight de 3" 200 FT 1,189 1,189 237,800.00 0.00 18 42,804.00 0.00 237,800.00 280,604.00         6 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Pie de Liquid Tight de 2" 50 UD 427 427 21,350.00 0.00 18 3,843.00 0.00 21,350.00 25,193.00         7 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Pie de Liquid Tight de 1 1/4 100 UD 408 408 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00         8 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Adapatador Macho pvc de 3" 4 UD 318 318 1,272.00 0.00 18 228.96 0.00 1,272.00 1,500.96         9 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 Conector Liquido Tight de 3" 8 UD 608 608 4,864.00 0.00 18 875.52 0.00 4,864.00 5,739.52         10 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 Conector Liquido Tight de 2" 6 UD 533 533 3,198.00 0.00 18 575.64 0.00 3,198.00 3,773.64         11 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Pie de Cable No. 12 1,500 UD 22 22 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         12 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 Conector Liquido Tight de 1 1/4 6 UD 450 450 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         13 32101510 - Tablero de cab(...)32101510 - Tablero de cables impreso 2.3.9.6.01 Registro electrico nema 3 12*12*6 2 UD 1,760 1,760 3,520.00 0.00 18 633.60 0.00 3,520.00 4,153.60         14 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel nema de 2 a 4, 60 amp. 4 UD 5,039.19 5,039.19 20,156.76 0.00 18 3,628.22 0.00 20,156.76 23,784.98         15 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Abrazadera IMC de 3" 20 UD 192 192 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         16 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Pie de cable trenzado 2/0 1,500 UD 341 341 511,500.00 0.00 18 92,070.00 0.00 511,500.00 603,570.00         17 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Pie de cable trenzadoNo. 6 1,500 UD 68.5 68.5 102,750.00 0.00 18 18,495.00 0.00 102,750.00 121,245.00         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Grueso de 20 AMP 20 UD 680 680 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Grueso de 15 AMP 10 UD 625 625 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Grueso Doble de60 AMP 8 UD 1,910 1,910 15,280.00 0.00 18 2,750.40 0.00 15,280.00 18,030.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2022_1_47 p.m..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 1,314,516.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 57,443.30  DOP ---- View 2.3.9.8.02 65,027.44  DOP ---- View 2.3.6.3.06 16,043.28  DOP ---- View 2.3.9.9.01 353,941.00  DOP ---- View 2.3.6.3.04 12,699.16  DOP ---- View 2.3.9.6.01 809,362.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,314,516.18  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662564542307vjrbs 6028 1,314,516.18  DOP Vencido preventivo.pdf