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.792338   Contract reference INABIE-2022-02759   Contract description: Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución.   Type of Contract Goods   Contract Start: 03/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 18:00:00 ((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 INABIE-DAF-CM-2022-0052   Request Title Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución.   Description Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución.   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2022-0052   Type of Contract GoodsDominicana   Contract Value 460,194.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA 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.1490819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,995.00 0.00 70,199.10 0.00 486,000.00 460,194.10         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 39121529 - Contactores 2.3.9.6.01 Contactor 65/80 amperes 3 UD 2,500 4,670 14,010.00 0.00 14,010 18 2,521.80 0.00 7,500.00 16,531.80         2 39121529 - Contactores 2.3.9.6.01 Contactor trifásico de 24 voltios, 40 amperes, 3 polos 18 UD 2,000 1,750 31,500.00 0.00 31,500 18 5,670.00 0.00 36,000.00 37,170.00         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de marcha 40 + 5MFD-440 VAC 6 UD 500 500 3,000.00 0.00 3,000 18 540.00 0.00 3,000.00 3,540.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers doble 50 amperes THQL 15 UD 800 975 14,625.00 0.00 14,625 18 2,632.50 0.00 12,000.00 17,257.50         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers doble 60 amperes THQL 15 UD 900 2,670 40,050.00 0.00 40,050 18 7,209.00 0.00 13,500.00 47,259.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers doble 80 amperes THQL 15 UD 1,000 2,670 40,050.00 0.00 40,050 18 7,209.00 0.00 15,000.00 47,259.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers doble 100 amperes THQL 10 UD 1,200 2,670 26,700.00 0.00 26,700 18 4,806.00 0.00 12,000.00 31,506.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers trifásico 50 amperes THQL 12 UD 600 3,310 39,720.00 0.00 39,720 18 7,149.60 0.00 7,200.00 46,869.60         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers trifásico 60 amperes THQL 12 UD 800 3,560 42,720.00 0.00 42,720 18 7,689.60 0.00 9,600.00 50,409.60         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers trifásico 80 amperes THQL 12 UD 900 3,800 45,600.00 0.00 45,600 18 8,208.00 0.00 10,800.00 53,808.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers fino 20 amperes THQL 9 UD 400 400 3,600.00 0.00 3,600 18 648.00 0.00 3,600.00 4,248.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers fino 30 amperes THQL 9 UD 500 400 3,600.00 0.00 3,600 18 648.00 0.00 4,500.00 4,248.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers grueso 20 amperes THQL 9 UD 600 400 3,600.00 0.00 3,600 18 648.00 0.00 5,400.00 4,248.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers grueso 30 amperes THQL 9 UD 700 400 3,600.00 0.00 3,600 18 648.00 0.00 6,300.00 4,248.00         15 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico tipo cobre 8AWG negro 500 UD 100 18 9,000.00 0.00 9,000 18 1,620.00 0.00 50,000.00 10,620.00         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico tipo cobre 8AWG rojo 500 UD 55 18 9,000.00 0.00 9,000 18 1,620.00 0.00 27,500.00 10,620.00         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico tipo cobre 12AWG negro 500 UD 70 8 4,000.00 0.00 4,000 18 720.00 0.00 35,000.00 4,720.00         18 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico tipo cobre 12AWG blanco 500 UD 110 8 4,000.00 0.00 4,000 18 720.00 0.00 55,000.00 4,720.00         19 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico tipo cobre 12AWG rojo 500 UD 100 8 4,000.00 0.00 4,000 18 720.00 0.00 50,000.00 4,720.00         20 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico tipo cobre 12AWG verde 500 UD 150 8 4,000.00 0.00 4,000 18 720.00 0.00 75,000.00 4,720.00         21 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico de goma 12/2 300 UD 30 32 9,600.00 0.00 9,600 18 1,728.00 0.00 9,000.00 11,328.00         22 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico de goma 12/3 300 UD 45 40 12,000.00 0.00 12,000 18 2,160.00 0.00 13,500.00 14,160.00         23 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico de goma 12/4 300 UD 50 47 14,100.00 0.00 14,100 18 2,538.00 0.00 15,000.00 16,638.00         24 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regleta de 6 pies, color amarillo 6 UD 550 360 2,160.00 0.00 2,160 18 388.80 0.00 3,300.00 2,548.80         25 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regleta de 12 pies, color amarillo 6 UD 550 460 2,760.00 0.00 2,760 18 496.80 0.00 3,300.00 3,256.80         26 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape eléctrico, color negro, cinta de vinil 60 UD 50 50 3,000.00 0.00 3,000 18 540.00 0.00 3,000.00 3,540.00 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_19/12/2022_4_22 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Ferreterls EIRL.pdf Ferreterls EIRL.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 460,194.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 460,194.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución. 460,194.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674665428180rhSm3 1 460,194.10  DOP Vencido Ferreterls EIRL (3).pdf