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.686361   Contract reference ERD-2022-00307   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Type of Contract Goods   Contract Start: 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 00:00:00 ((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 ERD-DAF-CM-2022-0183   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,171,403.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 992,715.00 0.00 178,688.70 0.00 1,171,403.90 1,171,403.70         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 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ROSETAS EN PORCELANA 300 UD 106.2 90 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         2 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLAS LED 12 W 500 UD 118 100 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         3 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTES DE 15 AMP 150 UD 141.6 120 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         4 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 CAJITAS PLÁSTICAS 350 UD 33.04 28 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         5 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE NO.8 600 V 3,000 UD 22.28 18.88 56,640.00 0.00 18 10,195.20 0.00 66,840.00 66,835.20         6 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE NO.12 NEGRO Y BLANCO 800 V 3,000 UD 8.26 7 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         7 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE NO.6 400 V 1,000 UD 51.52 43.66 43,660.00 0.00 18 7,858.80 0.00 51,520.00 51,518.80         8 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITOS DE 1 PULGADA NEGRO 1,000 UD 3.54 3 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         9 31163215 - Pasadores estr(...)31163215 - Pasadores estriados 2.3.6.3.06 TARUGOS AZULES 5/16 X 1 = 25MM 1,000 UD 2.36 2 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLOS DE TAYPE SÚPER 33 NEGRO CINTA DE FRICCIÓN REDUCE MOVIMIENTO DE 3/4" X 20 PIES 25 UD 437.78 371.28 9,282.00 0.00 18 1,670.76 0.00 10,944.50 10,952.76         11 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LÁMPARA DECORATIVA CONSUMO MÁXIMO 120 W, CUERPO DE ACERO Y PANTALLA DE CRISTAL 150 UD 1,770 1,500 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED 600X600 36W 6500K (2X2) BLANCO 100 UD 1,504.77 1,275.23 127,523.00 0.00 18 22,954.14 0.00 150,477.00 150,477.14         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL RHK 50W 2X4 PLAFOND 6500K 80 UD 3,004.28 2,546 203,680.00 0.00 18 36,662.40 0.00 240,342.40 240,342.40         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL 18W SUPERF REDONDO RHK LUZ BLANCA 100 UD 303.54 257.24 25,724.00 0.00 18 4,630.32 0.00 30,354.00 30,354.32         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED CIRCULAR DE 12W 7'' 6000K 100 100 UD 215.82 182.9 18,290.00 0.00 18 3,292.20 0.00 21,582.00 21,582.20         16 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ELÉCTRICO CORDIFLEX 2 AWG NEGRO THHN 500 UD 118 100 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         17 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA UNISTRUT DE 1/2 PULGADAS 100 UD 23.6 20 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         18 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA EMT DE 1 PULGADAS 100 UD 5.9 5 500.00 0.00 18 90.00 0.00 590.00 590.00         19 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA EMT DE 3/4 PULGADAS 200 UD 7.08 6 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         20 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA EMT DE 1/2 PULGADAS 200 UD 8.26 7 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         21 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 REGISTRO 2X4 PULGADAS 100 UD 92.04 78 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         22 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 REGISTRO OCTAGONAL DE 1/2 PULGADA 100 UD 82.6 70 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         23 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 PIES DE ALAMBRE NO.14 AMARILLO 1,000 UD 3.54 3 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         24 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 PIES DE ALAMBRE NO.14 AZUL 400 V 1,000 UD 4.72 4 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         25 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 PIES DE ALAMBRE NO.14 NEGRO 400 V 1,200 UD 7.66 6.49 7,788.00 0.00 18 1,401.84 0.00 9,192.00 9,189.84         26 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 INTERRUPTOR TRIPLE C 300 UD 177 150 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         27 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 INTERRUPTOR DOBLE 200 UD 105.02 89 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         28 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 INTERRUPTOR SIMPLE PARA 3-WAY LUZICA, 15 AMP CON LUZ PILOTO. 200 UD 27.31 23.14 4,628.00 0.00 18 833.04 0.00 5,462.00 5,461.04 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_23/11/2022_5_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,171,403.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,148,532.94  DOP ---- View 2.3.6.3.06 5,900.00  DOP ---- View 2.3.9.9.05 10,952.76  DOP ---- View 2.3.6.3.04 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS. 1,171,403.70  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669243414025u39kH 1 1,171,403.70  DOP Vencido Link