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.723491   Contract reference INSUDE-2023-00027   Contract description: ADQUISICION DE MATERIALES VARIOS   Type of Contract Goods   Contract Start: 28/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 15:00:00 ((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 INSUDE-DAF-CM-2023-0011   Request Title ADQUISICION DE MATERIALES VARIOS   Description ADQUISICION DE MATERIALES VARIOS   Business Operation Area Administrativa   Reply Reference POWERCOMM DOMINICANA, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 619,827.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,277.50 0.00 94,549.95 0.00 619,828.70 619,827.45         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES CABLE ELECTRICO DE GOMAS AWG 14/3 300 UD 41.3 35 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE CABLE ELECTRICO THHN ·12X500 PIES 4 UD 4,861.6 4,120 16,480.00 0.00 18 2,966.40 0.00 19,446.40 19,446.40         3 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 PIES MANGUERA DE ILUMINACION LED · 6000 KELVIN 40 UD 236 200 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         4 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LUCES LED TIPO RIEL CHANEL DE 1/3X3 MTS A 6000 KELVIN 6 UD 13,298.6 11,270 67,620.00 0.00 18 12,171.60 0.00 79,791.60 79,791.60         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE CABLE ELECTRICO TIPO THHN ·10X500 PIEZ 1 UD 11,752.8 9,960 9,960.00 0.00 18 1,792.80 0.00 11,752.80 11,752.80         6 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 PANEL LED CUADRADO DE 18 VOLTIOS 4 UD 1,156.4 980 3,920.00 0.00 18 705.60 0.00 4,625.60 4,625.60         7 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LUCES LED DE 18 W REDONDA EN POTRADO 25 UD 1,062 900 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         8 39111521 - Plafones 2.3.9.6.01 PLAFON ESTRUTURA DE 1.5/8 CALIBRE 2.5 M2 250 UD 1,629.29 1,380.75 345,187.50 0.00 18 62,133.75 0.00 407,322.50 407,321.25         9 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 FASCIAS ETRUCTURA DE 1.5/8 CALIBRE 2.5 ML 160 UD 171.1 145 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00         10 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 REGISTRO PVC 60X60 3 UD 1,144.6 970 2,910.00 0.00 18 523.80 0.00 3,433.80 3,433.80         11 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 CALCAZA METALICA PARA AA LENOX DE 5 64000 BTU 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         12 39121529 - Contactores 2.3.9.6.01 CONTATOR DE 220 V Y 40 AMPS 2 UD 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         13 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 165 MF A 400 VOT 2 UD 1,062 900 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         14 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 TIMER RELAY A 220 VOLT 2 UD 1,298 1,100 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00 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_10/3/2023_5_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2023_5_06 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 619,827.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 589,017.65  DOP ---- View 2.3.9.8.02 27,376.00  DOP ---- View 2.3.5.5.01 3,433.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 619,827.45  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 2023 619,827.45  DOP Vencido CERTIFICACION DE CUOTA.pdf