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.663441   Contract reference CONALECHE-2022-00322   Contract description: materiales electricas   Type of Contract Goods   Contract Start: 21/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2022-0271   Request Title Materiales electricos   Description Materiales electricos   Business Operation servicios generales   Reply Reference materiales electricos_EXT   Type of Contract GoodsDominicana   Contract Value 72,312.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,281.40 0.00 11,030.65 0.00 61,281.40 72,312.05         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre std 8 awg uso rojo 90 UD 31.57 31.57 2,841.30 0.00 18 511.43 0.00 2,841.30 3,352.73         2 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre std 8 thhn usa negro 90 UD 31.57 31.57 2,841.30 0.00 18 511.43 0.00 2,841.30 3,352.73         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre std 8 wg thhn usa blanco 90 UD 31.57 31.57 2,841.30 0.00 18 511.43 0.00 2,841.30 3,352.73         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre std 12 awg uso rojo 240 UD 12.88 12.88 3,091.20 0.00 18 556.42 0.00 3,091.20 3,647.62         5 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre std 12 thhn usa negro 240 UD 12.88 12.88 3,091.20 0.00 18 556.42 0.00 3,091.20 3,647.62         6 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre std 10 thhn usa amarillo 150 UD 20.96 20.96 3,144.00 0.00 18 565.92 0.00 3,144.00 3,709.92         7 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre de goma 6.0/3 (8/3) rv-k 0.6/1kv 90 c 20 UD 77.81 77.81 1,556.20 0.00 18 280.12 0.00 1,556.20 1,836.32         8 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 alambre de goma 2.5/2 (12/2), rv-k 0.6/ 1kv 500 UD 28 28 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 breaker grueso sensillo 50a 1 UD 455 455 455.00 0.00 18 81.90 0.00 455.00 536.90         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 breaker grueso sensillo 16 a 1p lighting 8 UD 161.85 161.85 1,294.80 0.00 18 233.06 0.00 1,294.80 1,527.86         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 caja de breaker europea 12c superficie 1 UD 931.1 931.1 931.10 0.00 18 167.60 0.00 931.10 1,098.70         13 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 caja 2x4 p/ canaleta 20 UD 110 110 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         14 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 toma corriente doble 20a-125v malfil leviton 16 UD 210 210 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         15 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 toma corriente p/ups 20a-125v t/hospital rojo 16 UD 421 421 6,736.00 0.00 18 1,212.48 0.00 6,736.00 7,948.48         16 24112112 - Tapa de tambor 2.3.9.9.01 tapa plastica doble roja leviton 16 UD 32.45 32.45 519.20 0.00 18 93.46 0.00 519.20 612.66         17 24112112 - Tapa de tambor 2.3.9.9.01 tape vinyl plymouth slipnot 2 UD 285 285 570.00 0.00 18 102.60 0.00 570.00 672.60         18 24112112 - Tapa de tambor 2.3.9.9.01 peine alimentacion 1p 12mod legrand 1 UD 211.64 211.64 211.64 0.00 18 38.10 0.00 211.64 249.74         19 24112112 - Tapa de tambor 2.3.9.9.01 peine alimentacion 2p 6 modulos legran 1 UD 240.24 240.24 240.24 0.00 18 43.24 0.00 240.24 283.48         20 30151703 - Canaletas 2.6.9.6.01 canaleta plastica 2 kopos lh 60x40 2 UD 485 485 970.00 0.00 18 174.60 0.00 970.00 1,144.60         21 30151703 - Canaletas 2.6.9.6.01 canaleta plastica 20x10 blanca 3/4 30 UD 47.88 47.88 1,436.40 0.00 18 258.55 0.00 1,436.40 1,694.95         22 32141013 - Tubo de tríodo 2.3.9.6.01 tubo pvc sdr-26 3/4x19 8 UD 195 195 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         23 32141013 - Tubo de tríodo 2.3.9.6.01 curva pvc sdr 26 de 3/4 8 UD 11.55 11.55 92.40 0.00 18 16.63 0.00 92.40 109.03         24 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 abrazadera emt de 3/4 e512 16 UD 4.16 4.16 66.56 0.00 18 11.98 0.00 66.56 78.54         25 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 tarugos verdes 1/4x2 160 UD 17.5 17.5 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         26 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillos diablito 10x1 200 UD 0.75 0.75 150.00 0.00 18 27.00 0.00 150.00 177.00         27 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillos tirafondo 10x 1-1/2 48 UD 2.9 2.9 139.20 0.00 18 25.06 0.00 139.20 164.26         28 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillos tirafondo 8x2 12 UD 1.03 1.03 12.36 0.00 18 2.22 0.00 12.36 14.58         29 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 caja registro plastico pet-ba 150x150x70 10 UD 243 243 2,430.00 0.00 18 437.40 0.00 2,430.00 2,867.40         30 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 switch doble tiro 60a-3p japones 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_21/9/2022_3_38 p.m..Pdf Download fondos materiales570.pdf fondos materiales570.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,312.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 42,468.20  DOP ---- View 2.6.5.6.01 2,064.76  DOP ---- View 2.3.9.8.02 2,596.00  DOP ---- View 2.3.9.9.04 11,913.28  DOP ---- View 2.3.9.9.01 1,818.48  DOP ---- View 2.6.9.6.01 2,839.55  DOP ---- View 2.3.6.3.04 3,382.54  DOP ---- View 2.3.9.8.01 355.84  DOP ---- View 2.6.1.1.01 4,873.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales 72,312.05  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 72,312.05  DOP Vencido fondos materiales570.pdf