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.675083   Contract reference IDOPPRIL-2022-00408   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2022-0036   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 308,719.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1422910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,627.00 0.00 47,092.86 0.00 507,950.00 308,719.86         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         2 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 Lampara led 2x2 48 watts 100 UD 2,200 1,365 136,500.00 0.00 18 24,570.00 0.00 220,000.00 161,070.00         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape de vinil 20 UD 600 385 7,700.00 0.00 18 1,386.00 0.00 12,000.00 9,086.00         11 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta blanca con adhesivo de 1 30 UD 350 178 5,340.00 0.00 18 961.20 0.00 10,500.00 6,301.20         12 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta blanca con adhesivo de 1/2 30 UD 210 116 3,480.00 0.00 18 626.40 0.00 6,300.00 4,106.40         13 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta blanca con adhesivo de 3/4 30 UD 200 123 3,690.00 0.00 18 664.20 0.00 6,000.00 4,354.20         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker fino 20 amp 30 UD 800 413 12,390.00 0.00 18 2,230.20 0.00 24,000.00 14,620.20         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker fino 30 amp 30 UD 800 412 12,360.00 0.00 18 2,224.80 0.00 24,000.00 14,584.80         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker fino 40 amp 30 UD 800 476 14,280.00 0.00 18 2,570.40 0.00 24,000.00 16,850.40         26 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Tarugo azul 500 UD 3 1.34 670.00 0.00 18 120.60 0.00 1,500.00 790.60         31 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión de 25 pie con aterrizaje 10 UD 1,000 754 7,540.00 0.00 18 1,357.20 0.00 10,000.00 8,897.20         37 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 Pinza pico largo para alambre 2 UD 700 362 724.00 0.00 18 130.32 0.00 1,400.00 854.32         38 27112128 - Alicates de pu(...)27112128 - Alicates de punta curvada 2.3.6.3.04 Pinza pico de cotorra para alambre 2 UD 2,000 428 856.00 0.00 18 154.08 0.00 4,000.00 1,010.08         39 27111710 - Llaves allen 2.3.6.3.04 Juego de llave allen de 25 piezas 1 UD 2,000 720 720.00 0.00 18 129.60 0.00 2,000.00 849.60         43 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Barra enroscada galvanizada 1/2 10 UD 4,000 192 1,920.00 0.00 18 345.60 0.00 40,000.00 2,265.60         51 26121634 - Cable de cobre 2.3.9.6.01 Pie de Cable eléctrico negro 12awg 1,500 UD 23 9.88 14,820.00 0.00 18 2,667.60 0.00 34,500.00 17,487.60         52 26121634 - Cable de cobre 2.3.9.6.01 Pie Cable eléctrico rojo 12awg 1,500 UD 23 9.88 14,820.00 0.00 18 2,667.60 0.00 34,500.00 17,487.60         53 26121634 - Cable de cobre 2.3.9.6.01 Pie de Cable de goma 12/2 americano 150 UD 40 24.65 3,697.50 0.00 18 665.55 0.00 6,000.00 4,363.05         54 26121634 - Cable de cobre 2.3.9.6.01 Pie de Cable eléctrico blanco 12awg 1,500 UD 25 9.88 14,820.00 0.00 18 2,667.60 0.00 37,500.00 17,487.60         55 26121634 - Cable de cobre 2.3.9.6.01 Pie de Cable de goma 12/3 americano 150 UD 65 35.33 5,299.50 0.00 18 953.91 0.00 9,750.00 6,253.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2022_4_16 p.m..Pdf Download Cuota Lola 5 0036.pdf Cuota Lola 5 0036.pdf Download Acta de adjudicacion 0036.pdf Acta de adjudicacion 0036.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 308,719.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 279,101.86  DOP ---- View 2.3.9.9.05 9,086.00  DOP ---- View 2.3.9.9.04 14,761.80  DOP ---- View 2.3.9.8.01 790.60  DOP ---- View 2.3.6.3.06 2,265.60  DOP ---- View 2.3.6.3.04 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 308,719.86  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 308,719.86  DOP Vencido Cuota Lola 5 0036.pdf