Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.710534 
Contract referencePROCURADURIA-2022-00586 
Contract description:ADQUISICION DE MATERIALES ELECTRICOS, PARA LA PGR 
Goods 
Contract Start:
08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
09/02/2023 13:00:00 ((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 
PROCURADURIA-DAF-CM-2022-0142 
ADQUISICION DE MATERIALES ELECTRICOS, PARA LA PGR 
ADQUISICION DE MATERIALES ELECTRICOS, PARA LA PGR, SEGUN REQ. NO. 022-3809, 022-3741, 022-3085, 022-3471, 022-3641, 022-3694 
DIVISION DE MANTENIMIENTO 
COTIZACION PGR-DAF-CM-2022-0142 
GoodsDominicana 
131,288.84 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
09/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1460163 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
111,261.720.0020,027.120.00225,280.00131,288.84
    
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
    
1-022-3(...)
39121719 - Protectores
2.3.9.9.04PROTECTOR DE VOLTAJE DE 20V, 60HZ, DE 10 AMP. 5UD9,000578.552,892.750.0018520.700.0045,000.003,413.45
    
4-022-3(...)
39121601 - Breakers de ci(...)
2.6.5.6.01BREAKER TRIFASICO DE 100 AMP.1UD4502,103.242,103.240.0018378.580.00450.002,481.82
    
5-022-3(...)
26121501 - Alambre calent(...)
2.3.9.6.01ALAMBRE AWG NO. 2 NEGRO250FT1890.6822,670.000.00184,080.600.004,500.0026,750.60
    
11-022-(...)
31201525 - Cinta de vinil(...)
2.3.9.9.05CONECTOR DE LIQUITAY DE 2''6UD25232.091,392.540.0018250.660.00150.001,643.20
    
12-022-(...)
22101708 - Extractores
2.6.5.3.01TAPE DE VINIL 3641, 3085, 3694 Y 453119UD425296.535,634.070.00181,014.130.008,075.006,648.20
    
15-022-(...)
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO PARA TARUGO DE PLOMO DE 2 PULGADAS10UD355.4354.300.00189.770.00350.0064.07
    
19-022-(...)
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR RECTO LIQUID TIGHT 3 PULGADAS2UD25863.281,726.560.0018310.780.0050.002,037.34
    
20-022-(...)
26121501 - Alambre calent(...)
2.3.9.6.01ALAMBRE 1/0240FT350165.3739,688.800.00187,143.980.0084,000.0046,832.78
    
22-022-(...)
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR LIQUID TIGHT CURVO PARA TUBERIA DE 1/2 PULGADA2UD2542.5785.140.001815.330.0050.00100.47
    
23-022-(...)
26121501 - Alambre calent(...)
2.3.9.6.01CONECTOR RECTO LIQUID TAPE DE 1/22UD2531.0962.180.001811.190.0050.0073.37
    
25-022-(...)
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR DE SILLA 1/08UD5041.25330.000.001859.400.00400.00389.40
    
27-022-(...)
30101604 - Barras de acer(...)
2.3.6.3.06BARRAS UNITRON DE 1 PULGADA X 10 PIES DE LARGO4UD1,100636.372,545.480.0018458.190.004,400.003,003.67
    
41-022-(...)
40142309 - Curva de tuber(...)
2.3.9.8.02CURVAS ELECTRICAS DE 1 PULGADAS10UD7513.03130.300.001823.450.00750.00153.75
    
43-022-(...)
39121601 - Breakers de ci(...)
2.6.5.6.01CAJA DE REGISTRO 6X6X42UD250230.82461.640.001883.100.00500.00544.74
    
45-022-(...)
39121601 - Breakers de ci(...)
2.6.5.6.01BREAKER DOBLE GRUESO DOBLE DE 100 AMP.1UD1,0001,823.681,823.680.0018328.260.001,000.002,151.94
    
46-022-(...)
22101708 - Extractores
2.6.5.3.01EXTRACTOR DE PARED 10'' X 10'' VOLTAJE 220, FLUIDO DE AIRE 150 M3/H, RUIDO 28 DB, MOTOR CON BOBINA DE COBRE AL 100 %, CFM 8602UD2,5003,495.776,991.540.00181,258.480.005,000.008,250.02
    
65-022-(...)
39121601 - Breakers de ci(...)
2.6.5.6.01MAIN BREAKER DE 200 AMPERES TRIFASICO DE DOS POLO1UD24,0001,699.521,699.520.0018305.910.0024,000.002,005.43
    
66-022-(...)
39121601 - Breakers de ci(...)
2.6.5.6.01ENCLOSE BREAKER 11UD6,5002,042.992,042.990.0018367.740.006,500.002,410.73
    
67-022-(...)
39121601 - Breakers de ci(...)
2.6.5.6.01CAJA DE BREAKER DE 12 A 24 CIRCUITO2UD10,1004,631.149,262.280.00181,667.210.0020,200.0010,929.49
    
68-022-(...)
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR PARA LIQUITAY DE 1/230UD7031.09932.700.0018167.890.002,100.001,100.59
    
69-022-(...)
31161507 - Tornillos rosc(...)
2.3.6.3.06TARUGOS AZULAES200UD51.18236.000.001842.480.001,000.00278.48
    
70-022-(...)
31161512 - Tornillos de r(...)
2.3.6.3.06TORNILLOS 12 X 1 1/2200UD62.09418.000.001875.240.001,200.00493.24
    
71-022-(...)
31161512 - Tornillos de r(...)
2.3.6.3.06TORNILLOS 3/8 DE CABEZA OCTOGONAL50UD75.13256.500.001846.170.00350.00302.67
    
74-022-(...)
39121501 - Interruptores (...)
2.3.9.6.01ABRAZADERA MT 112UD1510.28123.360.001822.200.00180.00145.56
    
75-022-(...)
31162414 - Abrazadera
2.3.6.3.06REGISTRO 6 X 6 NOCKOUT DE 1 CON SU TAPA2UD350230.82461.640.001883.100.00700.00544.74
    
81-022-(...)
31231302 - Tubería de cob(...)
2.3.6.3.06CONECTOR LT RECTO DE 1 1/26UD75194.981,169.880.0018210.580.00450.001,380.46
    
82-022-(...)
39121409 - Conectores de (...)
2.3.9.6.01ADAPTADOR HEMBRA DE 1 1/2 PVC1UD12535.7735.770.00186.440.00125.0042.21
    
83-022-(...)
39121409 - Conectores de (...)
2.3.9.6.01BARRA CHANEL DE 3/41UD1,500636.37636.370.0018114.550.001,500.00750.92
    
84-022-(...)
30101604 - Barras de acer(...)
2.3.6.3.06ABRAZADERA 1 1/26UD3521.35128.100.001823.060.00210.00151.16
    
95-022-(...)
39121601 - Breakers de ci(...)
2.6.5.6.01CAJA DE REGISTRO 2X4X3/4 METALICA15UD15042.38635.700.0018114.430.002,250.00750.13
    
99-022-(...)
31162414 - Abrazadera
2.3.6.3.06COUPLING EMT 3/434UD5525.77876.180.0018157.710.001,870.001,033.89
    
100-022(...)
39121434 - Conectores de (...)
2.3.9.6.01TAPA CIEGA DE METAL 2X425UD3516.74418.500.001875.330.00875.00493.83
    
101-022(...)
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA CIEGA 2X4 PLASTICA4UD2552.29209.160.001837.650.00100.00246.81
    
102-022(...)
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA CIEGA OCTAGONAL5UD4518.793.500.001816.830.00225.00110.33
    
107-022(...)
39121601 - Breakers de ci(...)
2.6.5.6.01ENCLOUSURE BREAKER DE 125 AMPERES, 2P CON SU CAJA1UD4,5002,042.992,042.990.0018367.740.004,500.002,410.73
    
110-022(...)
39121601 - Breakers de ci(...)
2.6.5.6.01TUBO DE EMT 1 PULG.2UD450367.68735.360.0018132.360.00900.00867.72
    
112-022(...)
39121409 - Conectores de (...)
2.3.9.6.01COPLING EMT DE 1 PULG.12UD11021.25255.000.001845.900.001,320.00300.90
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
131,288.84 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.043,413.45  DOP----View
2.3.6.3.067,252.38  DOP----View
2.3.9.6.0179,375.11  DOP----View
2.6.5.3.0114,898.22  DOP----View
2.3.9.9.051,643.20  DOP----View
2.6.5.6.0124,552.73  DOP----View
2.3.9.8.02153.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia131,288.84  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222.2.7.2.061131,288.84  DOP
20232.2.7.2.061131,288.84  DOP