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.721180   Contract reference AGRICULTURA-2023-00054   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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 AGRICULTURA-DAF-CM-2023-0009   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN LA FERIA NACIONAL AGROPECUARIA 2023.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 885,109.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1537511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,093.00 0.00 135,016.74 0.00 976,799.10 885,109.74         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #10 negro 1,000 FT 19 15.49 15,490.00 0.00 18 2,788.20 0.00 19,000.00 18,278.20         2 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #10 rojo 1,000 FT 19 15.49 15,490.00 0.00 18 2,788.20 0.00 19,000.00 18,278.20         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #2 negro 2,500 FT 130 93.45 233,625.00 0.00 18 42,052.50 0.00 325,000.00 275,677.50         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #4 blanco 1,250 FT 85 60.76 75,950.00 0.00 18 13,671.00 0.00 106,250.00 89,621.00         5 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #12 negro 500 FT 10.9 9.51 4,755.00 0.00 18 855.90 0.00 5,450.00 5,610.90         6 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #12 blanco 500 FT 10.9 9.51 4,755.00 0.00 18 855.90 0.00 5,450.00 5,610.90         7 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #14 verde 500 FT 8 6.04 3,020.00 0.00 18 543.60 0.00 4,000.00 3,563.60         8 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre de goma 12/2 1,500 FT 22.9 20 30,000.00 0.00 18 5,400.00 0.00 34,350.00 35,400.00         9 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #12 verde 1,000 FT 10.9 9.51 9,510.00 0.00 18 1,711.80 0.00 10,900.00 11,221.80         10 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #8 rojo 1,000 FT 29.9 25.2 25,200.00 0.00 18 4,536.00 0.00 29,900.00 29,736.00         11 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre de goma 10/4 1,000 FT 60.9 55.64 55,640.00 0.00 18 10,015.20 0.00 60,900.00 65,655.20         12 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre THHN AWG #3/0 500 FT 302.9 242.06 121,030.00 0.00 18 21,785.40 0.00 151,450.00 142,815.40         13 27111704 - Enchufes 2.3.9.6.01 Tomacorriente oble 15 amp., 120 voltios 100 UD 107.9 105 10,500.00 0.00 18 1,890.00 0.00 10,790.00 12,390.00         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas led para exterior. 100 vatios 6 UD 2,800 3,295 19,770.00 0.00 18 3,558.60 0.00 16,800.00 23,328.60         15 32141106 - Bases de tubo 2.3.9.6.01 Brazo recto para lámpara led 35 cm 6 UD 1,261 900 5,400.00 0.00 18 972.00 0.00 7,566.00 6,372.00         16 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape de vinilo 3M-33 20 UD 410.9 310 6,200.00 0.00 18 1,116.00 0.00 8,218.00 7,316.00         17 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tuberia conduflex pvc 1/2" 50 FT 5.9 3.98 199.00 0.00 18 35.82 0.00 295.00 234.82         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de goma 3M-23 2 UD 1,275 1,690 3,380.00 0.00 18 608.40 0.00 2,550.00 3,988.40         19 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Registro metálico 2 x 4 50 UD 66 43.73 2,186.50 0.00 18 393.57 0.00 3,300.00 2,580.07         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso 30 amp. 50 UD 579.9 400 20,000.00 0.00 18 3,600.00 0.00 28,995.00 23,600.00         21 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Curva PVC-SDR-26, 3" 4 UD 251.9 96.4 385.60 0.00 18 69.41 0.00 1,007.60 455.01         22 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Registro metalico 8x84, nema 1 4 UD 700 351 1,404.00 0.00 18 252.72 0.00 2,800.00 1,656.72         23 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 Cuchilla 4 UD 300 672 2,688.00 0.00 18 483.84 0.00 1,200.00 3,171.84         24 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo tirafondo 10 x 11/2 100 UD 5 2.15 215.00 0.00 18 38.70 0.00 500.00 253.70         25 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo tirafondo 10 x 1 100 UD 3 1.35 135.00 0.00 18 24.30 0.00 300.00 159.30         26 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 Pistola de silicom 1/2 2 UD 425 790 1,580.00 0.00 18 284.40 0.00 850.00 1,864.40         27 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Barra de silicom 75 UD 79.9 45 3,375.00 0.00 18 607.50 0.00 5,992.50 3,982.50         28 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Conector para alambre 3/0 3 UD 500 12.7 38.10 0.00 18 6.86 0.00 1,500.00 44.96         29 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 Tuberia liquied tight 1" 500 FT 69.9 61.96 30,980.00 0.00 18 5,576.40 0.00 34,950.00 36,556.40         30 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapa metálica 2 x 4 40 UD 125 12.52 500.80 0.00 18 90.14 0.00 5,000.00 590.94         31 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Conector tipo sillita doble para alambre 3/0 6 UD 400 278 1,668.00 0.00 18 300.24 0.00 2,400.00 1,968.24         32 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapa doble pata t/c 110 voltios 100 UD 45 12.52 1,252.00 0.00 18 225.36 0.00 4,500.00 1,477.36         33 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Men breaker de 300 amp 1 UD 13,000 18,415 18,415.00 0.00 18 3,314.70 0.00 13,000.00 21,729.70         34 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Swicher doble tiro de 250 amp. americano 3 UD 17,545 8,452 25,356.00 0.00 18 4,564.08 0.00 52,635.00 29,920.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2023_4_25 p.m..Pdf Download ACTA.pdf ACTA.pdf Download Orden de Compras_8_3_2023_4_25 p.m..Pdf Orden de Compras_8_3_2023_4_25 p.m..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 885,109.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 413.00  DOP ---- View 2.3.9.9.05 7,316.00  DOP ---- View 2.3.5.5.01 689.83  DOP ---- View 2.3.6.3.04 5,036.24  DOP ---- View 2.3.7.2.99 3,982.50  DOP ---- View 2.3.9.6.01 867,672.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS 885,109.74  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678287932890nWbFu 1 885,109.74  DOP Vencido Link