Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.702423 
Contract referenceDNCD-2022-00101 
Contract description:ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LA ILUMINACION EXTERNA DE VERJA PERIMETRAL DE ESTA DNCD. 
Goods 
Contract Start:
29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DNCD-DAF-CM-2022-0039 
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LA ILUMINACION EXTERNA DE VERJA PERIMETRAL DE ESTA DNCD.  
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LA ILUMINACION EXTERNA DE VERJA PERIMETRAL DE ESTA DNCD.  
SECCIÓN DE SUMINISTROS, DNCD. 
DNCD - 01 
GoodsDominicana 
140,339.51 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1452649 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
118,931.770.0021,407.740.00237,276.71140,339.51
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26121538 - Conjunto de ca(...)
2.3.9.6.01PIES ALAMBRE DE GOMA 2.5/2 (12/2), RV-K 0.6/1KV 90°C200UD39.6817.633,526.000.0018634.680.007,936.004,160.68
    
2
26121539 - Cables para ca(...)
2.3.9.6.01CAJA 2X4 C/K 1/2" 25UD74.640.81,020.000.0018183.600.001,865.001,203.60
    
3
26121540 - Cable galvaniz(...)
2.3.9.6.01TAPA METAL 2" X 4" CIEGA T.H25UD37.29.23230.750.001841.540.00930.00272.29
    
4
26121541 - Conductores de(...)
2.3.9.6.01CAJA METAL 5" X 5" C/K 1" Y 3/4"6UD296.36143.24859.440.0018154.700.001,778.161,014.14
    
5
31161805 - Arandelas aisl(...)
2.3.6.3.06TAPA METAL 5" X 5" CIEGA T. H6UD55.3539.79238.740.001842.970.00332.10281.71
    
6
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR EMT 1/2" - ACERO20UD19.6712.63252.600.001845.470.00393.40298.07
    
7
39121410 - Bloques de ter(...)
2.3.9.6.01COUPLING EMT 1/2" - ACERO35UD23.5612.63442.050.001879.570.00824.60521.62
    
8
39121411 - Cajas de Borne(...)
2.3.9.6.01TUBO EMT 1 1/2" X 1015UD985.8376.85,652.000.00181,017.360.0014,787.006,669.36
    
9
31161804 - Arandelas curv(...)
2.3.6.3.06CURVA EMT 1-1/2"30UD310161.184,835.400.0018870.370.009,300.005,705.77
    
10
31161805 - Arandelas aisl(...)
2.3.6.3.06TUBO EMT 1/2" X 1012UD310125.61,507.200.0018271.300.003,720.001,778.50
    
11
39121409 - Conectores de (...)
2.3.9.6.01CONTACTOR 40A ABB AF40-30-11-13 100-250V2UD7,537.295,98111,962.000.00182,153.160.0015,074.5814,115.16
    
12
39121416 - Tapas de conec(...)
2.3.9.6.01FOTOCELDA2UD595.2285.5571.000.0018102.780.001,190.40673.78
    
13
26121538 - Conjunto de ca(...)
2.3.9.6.01PIES ALAMBRE STD 12 NEGRO500UD15.058.324,160.000.0018748.800.007,525.004,908.80
    
14
26121538 - Conjunto de ca(...)
2.3.9.6.01PIES ALAMBRE STD 12 BLANCO500UD15.058.324,160.000.0018748.800.007,525.004,908.80
    
15
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA LED 50W TIPO COBRA 1 LED C/FOTOC15UD2,108863.5512,953.250.00182,331.590.0031,620.0015,284.84
    
16
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA LED 100W TIPO COBRA 2 LED C/FOTOCELDA3UD4,410.311,673.725,021.160.0018903.810.0013,230.935,924.97
    
17
31161503 - Clavo-tornillo
2.3.6.3.06TARUGO DE PLOMO 5/16 X 1 3/4 LARGO50UD29.7627.641,382.000.0018248.760.001,488.001,630.76
    
18
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO CABEZA HEXAGONAL 5/16" X 1-1/2"50UD4.855.7285.000.001851.300.00242.50336.30
    
19
31161805 - Arandelas aisl(...)
2.3.6.3.06ABRAZADERA DE 1 1/2"50UD49.920.341,017.000.0018183.060.002,495.001,200.06
    
20
31161503 - Clavo-tornillo
2.3.6.3.06TARUGOS VERDES 1/4" X 1-1/2"70UD1.691.1580.500.001814.490.00118.3094.99
    
21
31161504 - Tornillos de m(...)
2.3.6.3.06CHANEL DE 3/4" X 104UD1,087.48640.512,562.040.0018461.170.004,349.923,023.21
    
22
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE VINYL 3M4UD471.13312.81,251.200.0018225.220.001,884.521,476.42
    
23
31201503 - Cinta de enmas(...)
2.3.9.9.05DISCO CORTE ULTRA FINO 4 1.0MM3UD161.229.2387.690.001815.780.00483.60103.47
    
24
31161805 - Arandelas aisl(...)
2.3.6.3.06ARANDELA PLANA 3/8" GALVANIZADA50UD2.61.6984.500.001815.210.00130.0099.71
    
25
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED CIRCULAR EMP. 18W 9"6000K 100/260V15UD370.66168.82,532.000.0018455.760.005,559.902,987.76
    
26
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED CUADRADO EMP. 24W, 85-265V 6500K15UD671.66289.64,344.000.0018781.920.0010,074.905,125.92
    
27
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED CIRCULAR 12W 7" 6000K 100/260V5UD305.06133.69668.450.0018120.320.001,525.30788.77
    
28
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED CIRCULAR SUPERFICIE 18W 6000K 100/260V12UD434.05179.82,157.600.0018388.370.005,208.602,545.97
    
29
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED CIRCULAR EMP. 6W 6000K 100/260V10UD24878.12781.200.0018140.620.002,480.00921.82
    
30
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED PLAFOND 2X2 45W 6000K50UD1,550815.3340,766.500.00187,337.970.0077,500.0048,104.47
    
31
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 165 3M 80C10UD167.490.4904.000.0018162.720.001,674.001,066.72
    
32
39101605 - Lámparas fluor(...)
2.3.9.6.01DRIVER PARA PANEL LED 18-24W20UD161.264.951,299.000.0018233.820.003,224.001,532.82
    
33
39101605 - Lámparas fluor(...)
2.3.9.6.01DRIVER PARA PANEL LED 12W10UD80.6133.751,337.500.0018240.750.00806.001,578.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
External Credit
140,339.51 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01126,085.03  DOP----View
2.3.6.3.0614,151.01  DOP----View
2.3.9.9.05103.47  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO POR LA ADQUISICIÓN DE MATERIALES ELECTRICOS140,339.51  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DNCD-2022-001011140,339.51  DOP