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.683340   Contract reference PROMESECAL-2022-00595   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 PROMESECAL-DAF-CM-2022-0072   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Comercial Yaelys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 967,790.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Alamcén PROMESECAL en los Alcarrizos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,161.40 0.00 147,629.05 0.00 817,727.20 967,790.45         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 2.3.9.6.01 Tomacorriete doble crema 15A/125V #3400-10 50 UN 62.4 59.9 2,995.00 0.00 18 539.10 0.00 3,120.00 3,534.10         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente Doble p/ UPS mamey CODO-TAS Voltech Ambia Pacifics U83 50 UN 150.7 385.2 19,260.00 0.00 18 3,466.80 0.00 7,535.00 22,726.80         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa p/ Tomac. Doble Ivory 2 x 4" U03 PBC-B/#92101-3903 50 UN 11.71 24.56 1,228.00 0.00 18 221.04 0.00 585.50 1,449.04         4 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa p/ Tomac. Doble Naranja 2 x 4" SPC100R/PBC-AR 50 UN 10.18 63.68 3,184.00 0.00 18 573.12 0.00 509.00 3,757.12         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo LED 18W 4100K T8 SMD 100- 265V 60Hz PLUS 50 UN 306.71 375 18,750.00 0.00 18 3,375.00 0.00 15,335.50 22,125.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo Fluorescente T-8 32W 6500K FO32/765 T8 200 UN 109.15 180 36,000.00 0.00 18 6,480.00 0.00 21,830.00 42,480.00         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo Fluorescente T-8 17W 4100K FO17/741 T8 100 UN 65.96 180 18,000.00 0.00 18 3,240.00 0.00 6,596.00 21,240.00         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo RA1KS Meridian 200 UN 67.6 128 25,600.00 0.00 18 4,608.00 0.00 13,520.00 30,208.00         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble RA2KS Meridian 50 UN 115.24 202.93 10,146.50 0.00 18 1,826.37 0.00 5,762.00 11,972.87         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor triple RA3K Meridian 50 UN 113.94 278.75 13,937.50 0.00 18 2,508.75 0.00 5,697.00 16,446.25         11 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Aplique Red. Negro 180 mm 40W YD4014S 50 UN 714.43 903.96 45,198.00 0.00 18 8,135.64 0.00 35,721.50 53,333.64         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo Led alta potencia 30W tipo T Luz blanca E27 #116422 50 UN 608.11 750 37,500.00 0.00 18 6,750.00 0.00 30,405.50 44,250.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Panel 1" 1P x 20A G.E. THQL-1120 50 UN 414.77 426.56 21,328.00 0.00 18 3,839.04 0.00 20,738.50 25,167.04         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Panel 1" 1P x 30A G.E. THQL-1130 50 UN 475.71 426.56 21,328.00 0.00 18 3,839.04 0.00 23,785.50 25,167.04         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Panel 1" 1P x 40A G.E. THQL-1140 50 UN 619.9 426.56 21,328.00 0.00 18 3,839.04 0.00 30,995.00 25,167.04         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Panel 1" 1P x 15A G.E. THQL-1115 50 UN 430.11 407.37 20,368.50 0.00 18 3,666.33 0.00 21,505.50 24,034.83         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Panel 1" 1P x 20A G.E. THQL-1120 50 UN 430.11 407.37 20,368.50 0.00 18 3,666.33 0.00 21,505.50 24,034.83         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Panel 1" 1P x 30A G.E. THQL-1130 50 UN 475.71 426.56 21,328.00 0.00 18 3,839.04 0.00 23,785.50 25,167.04         19 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Caja Registro metal 2 x 4" H. 1/2" #58361-50-15 50 UN 96.81 130 6,500.00 0.00 18 1,170.00 0.00 4,840.50 7,670.00         20 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Caja Registro Metal 2 x 4" H. 3/4" #58361 50 UN 97.62 130 6,500.00 0.00 18 1,170.00 0.00 4,881.00 7,670.00         21 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tarugo plast. 9/32"x1" verde 100 UN 1.04 3 300.00 0.00 18 54.00 0.00 104.00 354.00         22 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tarugo plomo L 5/16"x1.3/4" TW Ctn.1000 Pza. 100 UN 22.1 28 2,800.00 0.00 18 504.00 0.00 2,210.00 3,304.00         23 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tape de Vinyl 3/4" x 66 3M #33 20 UN 531.86 296.52 5,930.40 0.00 18 1,067.47 0.00 10,637.20 6,997.87         24 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Canaleta p/ Cables Plástica 1/2" x 2 m #WD1510-2WA 50 UN 149.51 262 13,100.00 0.00 18 2,358.00 0.00 7,475.50 15,458.00         25 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Canaleta p/ Cables Plástica Blanca/Gris 1" x 2 m #WD2516-2WA 50 UN 240.5 262 13,100.00 0.00 18 2,358.00 0.00 12,025.00 15,458.00         26 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Canaleta p/ Cables Plast. Blanca 1.1/2" x 2 m #WD3818-2WA 50 UN 284.24 270 13,500.00 0.00 18 2,430.00 0.00 14,212.00 15,930.00         27 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 Lampara tipo secador 65W c/ Brazo 24" 07176 50 UN 1,934.01 2,600 130,000.00 0.00 18 23,400.00 0.00 96,700.50 153,400.00         28 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal de Soldar #4 SC25-10 100 UN 19.49 28 2,800.00 0.00 18 504.00 0.00 1,949.00 3,304.00         29 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 2.5 mm (#12) THHN (Blanco) 3,000 FT 10.33 6.61 19,830.00 0.00 18 3,569.40 0.00 30,990.00 23,399.40         30 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 2.5 mm (#12) THHN (Negro) 3,000 FT 10.33 6.61 19,830.00 0.00 18 3,569.40 0.00 30,990.00 23,399.40         31 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 2.5 mm (#12) THHN (Rojo) 3,000 FT 10.33 6.61 19,830.00 0.00 18 3,569.40 0.00 30,990.00 23,399.40         32 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 4.0 mm (#10) THHN (Blanco) 2,000 FT 18.31 10.43 20,860.00 0.00 18 3,754.80 0.00 36,620.00 24,614.80         33 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 4.0 mm (#10) THHN (Negro) 2,000 FT 18.31 10.43 20,860.00 0.00 18 3,754.80 0.00 36,620.00 24,614.80         34 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 4.0 mm (#10) THHN (Rojo) 2,000 FT 18.31 10.43 20,860.00 0.00 18 3,754.80 0.00 36,620.00 24,614.80         35 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 2.5 mm (#12) THHN (Verde) 2,000 FT 10.33 6.62 13,240.00 0.00 18 2,383.20 0.00 20,660.00 15,623.20         36 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 6.0 mm (#8) THHN (Blanco) 1,000 FT 26.23 15.51 15,510.00 0.00 18 2,791.80 0.00 26,230.00 18,301.80         37 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 6.0 mm (#8) THHN (Negro) 1,000 FT 26.23 15.51 15,510.00 0.00 18 2,791.80 0.00 26,230.00 18,301.80         38 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre Elect. 6.0 mm (#8) THHN (Rojo) 1,000 FT 26.23 15.51 15,510.00 0.00 18 2,791.80 0.00 26,230.00 18,301.80         39 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector Recto ROMEX/UF 1/2" 50 UN 35.09 18.86 943.00 0.00 18 169.74 0.00 1,754.50 1,112.74         40 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker 2 Circ. 40A G.E. TL- 240SCU 50 UN 1,396.51 1,700 85,000.00 0.00 18 15,300.00 0.00 69,825.50 100,300.00 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_11/11/2022_8_42 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 967,790.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 967,790.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 967,790.45  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16684414816904jiVa 1 967,790.45  DOP Vencido Link