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.685062   Contract reference MERCADOM-2022-00128   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 22/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-08-ProcesosExcepcion   Request Reference MERCADOM-MAE-PEUR-2022-0008   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECTRO IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 787,655.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,505.00 0.00 120,150.90 0.00 790,570.00 787,655.90         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 BREAKERS IND 250A 3P 5 UD 11,565 9,800 49,000.00 0.00 18 8,820.00 0.00 57,825.00 57,820.00         2 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 TAPE DE GOMA 3M 5 UD 1,450 1,250 6,250.00 0.00 18 1,125.00 0.00 7,250.00 7,375.00         3 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 TAPE DE GOMA SUPER 33 DE VINIL 5 UD 540 450 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE THHN 4/0 410 FT 392 332 136,120.00 0.00 18 24,501.60 0.00 160,720.00 160,621.60         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE THHN 2/0 145 FT 263 225 32,625.00 0.00 18 5,872.50 0.00 38,135.00 38,497.50         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TERMINAL DOBLE OJO 4/0 15 UD 335 280 4,200.00 0.00 18 756.00 0.00 5,025.00 4,956.00         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TERMINAL TIPO SILLA 2/0 SENCILLO 30 UD 89 75 2,250.00 0.00 18 405.00 0.00 2,670.00 2,655.00         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TERMINAL TIPO SILLA 600 CM 6 UD 535 450 2,700.00 0.00 18 486.00 0.00 3,210.00 3,186.00         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE URD 1/3 #2 100 FT 420 350 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 INSEL DOBLE 1 UD 33,640 28,500 28,500.00 0.00 18 5,130.00 0.00 33,640.00 33,630.00         11 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.06 TUBERIA BX DE 4 10 UD 270 225 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         12 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO INX 1/2 20 UD 135 125 2,500.00 0.00 18 450.00 0.00 2,700.00 2,950.00         13 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 TAPE DE COLOR 8 UD 160 145 1,160.00 0.00 18 208.80 0.00 1,280.00 1,368.80         14 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 CORREA PANDUIT #12 100 UD 7 3.5 350.00 0.00 18 63.00 0.00 700.00 413.00         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR BX RECTO DE 4 3 UD 650 550 1,650.00 0.00 18 297.00 0.00 1,950.00 1,947.00         16 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR BX CURVO DE 4 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         17 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 ELBOU CONECTOR #2 10 UD 5,310 4,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS IND 800 A 3P 1 UD 171,100 145,000 145,000.00 0.00 18 26,100.00 0.00 171,100.00 171,100.00         19 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO DE PLOMO 1/2 10 UD 45 35 350.00 0.00 18 63.00 0.00 450.00 413.00         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 INSEL 6 UD 4,250 3,600 21,600.00 0.00 18 3,888.00 0.00 25,500.00 25,488.00         21 39121614 - Disyuntores de(...)39121614 - Disyuntores de pérdida a tierra 2.3.9.6.01 FUSIBLE DE BAYONETA 3 UD 1,190 1,000 3,000.00 0.00 18 540.00 0.00 3,570.00 3,540.00         22 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE INSTALACION 1 UD 173,460 145,000 145,000.00 0.00 18 26,100.00 0.00 173,460.00 171,100.00 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_21/11/2022_3_25 p.m..Pdf Download ACTA ADJUDICACION ADQUISICION MATERIALES ELECTRICOS.pdf ACTA ADJUDICACION ADQUISICION MATERIALES ELECTRICOS.pdf Download CERTIF DE CUOTA A COMPROM ADQUISICION DE MATERIALES ELECTRICOS.pdf CERTIF DE CUOTA A COMPROM ADQUISICION DE MATERIALES ELECTRICOS.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 787,655.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 545,626.10  DOP ---- View 2.3.9.9.05 11,398.80  DOP ---- View 2.3.6.3.06 6,018.00  DOP ---- View 2.3.6.3.04 53,100.00  DOP ---- View 2.3.9.8.01 413.00  DOP ---- View 2.2.7.1.06 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 787,655.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669128313856P5Xhe 1 787,655.90  DOP Vencido Link