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.694957   Contract reference INAPA-2022-00489   Contract description: ADQUISICIÓN DE CABLES Y ALAMBRES PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0021   Request Title “ADQUISICIÓN DE CABLES Y ALAMBRES PARA USO DEL INAPA”   Description “ADQUISICIÓN DE CABLES Y ALAMBRES PARA USO DEL INAPA”   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference OFERTA NO. 9_EXT   Type of Contract GoodsDominicana   Contract Value 15,785,830.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,377,822.50 0.00 2,408,008.05 0.00 12,761,115.00 15,785,830.55         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE THW # 3/0 THHN 3,000 FT 324.5 277 831,000.00 0.00 18 149,580.00 0.00 973,500.00 980,580.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE THHN ST 1/0 NEGRO 5,000 FT 194.7 185 925,000.00 0.00 18 166,500.00 0.00 973,500.00 1,091,500.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE THHN ST 2/0 NEGRO 5,000 FT 324.5 221 1,105,000.00 0.00 18 198,900.00 0.00 1,622,500.00 1,303,900.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE SUMERGIBLE NO. 10/3 2,250 FT 64.9 61.79 139,027.50 0.00 18 25,024.95 0.00 146,025.00 164,052.45         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE MULTIPLEX 2/0 10,000 FT 254.55 257 2,570,000.00 0.00 18 462,600.00 0.00 2,545,500.00 3,032,600.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE VINIL 8/4 3,000 FT 147.5 112.91 338,730.00 0.00 18 60,971.40 0.00 442,500.00 399,701.40         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE VINIL 4 X 4 HILOS 3,000 FT 247.8 271.44 814,320.00 0.00 18 146,577.60 0.00 743,400.00 960,897.60         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE MULTIFIBRA 2/0 PARA MAQUINA DE SOLDAR 2,000 FT 118 385 770,000.00 0.00 18 138,600.00 0.00 236,000.00 908,600.00         9 26121602 - Cable submarin(...)26121602 - Cable submarino 2.3.9.6.01 CABLE DE GOMA NO. 10/2 2,500 FT 41.3 38.17 95,425.00 0.00 18 17,176.50 0.00 103,250.00 112,601.50         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE URD NO. 2 AL 33% 1,000 FT 395.3 365 365,000.00 0.00 18 65,700.00 0.00 395,300.00 430,700.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE SUMERGIBLE # 8/4 2,500 FT 112.1 101.05 252,625.00 0.00 18 45,472.50 0.00 280,250.00 298,097.50         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE SUMERGIBLE NO. 6/4 2,500 FT 165.2 210.35 525,875.00 0.00 18 94,657.50 0.00 413,000.00 620,532.50         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE VINIL NO.6/4 3,000 FT 35.4 174 522,000.00 0.00 18 93,960.00 0.00 106,200.00 615,960.00         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AWG # 6 THHN 10,000 FT 51.92 49.49 494,900.00 0.00 18 89,082.00 0.00 519,200.00 583,982.00         15 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AWG # 2 THHN 10,000 FT 118 115.07 1,150,700.00 0.00 18 207,126.00 0.00 1,180,000.00 1,357,826.00         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AWG NO. 8 THHN 5,000 FT 30.68 29.91 149,550.00 0.00 18 26,919.00 0.00 153,400.00 176,469.00         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AWG # 10 THHN 10,000 FT 18.88 18.68 186,800.00 0.00 18 33,624.00 0.00 188,800.00 220,424.00         18 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AWG # 12 THHN 15,000 FT 11.8 12.13 181,950.00 0.00 18 32,751.00 0.00 177,000.00 214,701.00         19 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AWG Nº. 4/0 THHN 3,000 FT 383.5 345 1,035,000.00 0.00 18 186,300.00 0.00 1,150,500.00 1,221,300.00         20 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE SUMERGIBLE NO 4 /4 HILOS 2,500 FT 71.06 254 635,000.00 0.00 18 114,300.00 0.00 177,650.00 749,300.00         21 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE VINIL NO. 14/2 HILOS 3,000 FT 18.88 25.49 76,470.00 0.00 18 13,764.60 0.00 56,640.00 90,234.60         22 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE VINIL 10 X 4 HILOS. 3,000 FT 59 71.15 213,450.00 0.00 18 38,421.00 0.00 177,000.00 251,871.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 146-2022.pdf ACTA DE ADJUDICACION 146-2022.pdf Download CUOTA A COMPROMETER-1.pdf CUOTA A COMPROMETER-1.pdf Download CONTRATO CMVG INAPA LPN 0021.pdf CONTRATO CMVG INAPA LPN 0021.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 15,785,830.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,785,830.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICIÓN DE CABLES Y ALAMBRES PARA USO DEL INAPA 15,785,830.55  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 115-1 1 15,785,830.55  DOP Vencido CUOTA A COMPROMETER-1.pdf