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.732828   Contract reference ASDE-2023-00117   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA INSTALACION DE LA PLANTA Y SISTEMA ELECTRICO DEL ESPACIO ABIERTO DOÑA CHENCHA   Type of Contract Goods   Contract Start: 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0060   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA INSTALACION DE LA PLANTA Y SISTEMA ELECTRICO DEL ESPACIO ABIERTO DOÑA CHENCHA   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA INSTALACION DE LA PLANTA Y SISTEMA ELECTRICO DEL ESPACIO ABIERTO DOÑA CHENCHA   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Almonte de los Santos & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,056,902.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 895,679.85 0.00 0.00 161,222.39 1,192,755.97 1,056,902.24         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 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.6.3.06 TUBOS EMT1X10 LC 2 UD 515.09 436.52 873.05 0.00 0.00 18 157.15 1,030.18 1,030.20         2 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.6.3.06 COUPLING EMT 1 ACERO LC 15 UD 37.97 32.18 482.71 0.00 0.00 18 86.89 569.55 569.60         3 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR EMT 1 ACERO LC 15 UD 37.97 32.18 482.71 0.00 0.00 18 86.89 569.55 569.60         4 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 ABRAZADERA EMT 1 ACERO LC 15 UD 6.19 5.25 78.76 0.00 0.00 18 14.18 92.85 92.94         5 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 CHANEL UNITRUT 1.1/2X3/4X10 TRACKS 2 UD 726.23 615.45 1,230.90 0.00 0.00 18 221.56 1,452.46 1,452.46         6 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 ABRAZADERA UNITRUCR 1.1/2 EMT LC 15 UD 54.03 45.79 686.85 0.00 0.00 18 123.63 810.45 810.48         7 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 CAJA DE REG. 8X8X6 N-1 3 UD 619.88 525.33 1,576.00 0.00 0.00 18 283.68 1,859.64 1,859.68         8 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE BREAKER 14-24 CIRC.125 G.G TLM 1212 CCU 1 UD 10,207 8,650 8,650.00 0.00 0.00 18 1,557.00 10,207.00 10,207.00         9 24112405 - Armarios 2.6.1.1.01 ARMARIO METALICO 500 X4000X250 REF.NXW 5-5040/25 1 UD 5,506.65 4,666.66 4,666.66 0.00 0.00 18 840.00 5,506.65 5,506.66         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 1P 15A G.E 4 UD 577.5 489.41 1,957.65 0.00 0.00 18 352.38 2,310.00 2,310.03         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 1P 20A G.E 4 UD 577.5 489.41 1,957.65 0.00 0.00 18 352.38 2,310.00 2,310.03         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 1P 30A G.E 4 UD 560.98 475.41 1,901.65 0.00 0.00 18 342.30 2,243.92 2,243.95         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 2P 100A G.E 1 UD 4,425 3,750 3,750.00 0.00 0.00 18 675.00 4,425.00 4,425.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 2P 40A G.E 4 UD 1,711 1,450 5,800.00 0.00 0.00 18 1,044.00 6,844.00 6,844.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 2P 50A G.E 1 UD 1,711 1,450 1,450.00 0.00 0.00 18 261.00 1,711.00 1,711.00         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 2P 30A G.E 1 UD 1,475 1,250 1,250.00 0.00 0.00 18 225.00 1,475.00 1,475.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAEKER GRUESO 2P 20A G.E 1 UD 1,475 1,250 1,250.00 0.00 0.00 18 225.00 1,475.00 1,475.00         18 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA LT PLASTICA 1 1/2 50 UD 175.91 149.08 7,454.00 0.00 0.00 18 1,341.72 8,795.50 8,795.72         19 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR L.T RECTO 1 1/2 PLAST. TOPAZ 10 UD 276.93 234.69 2,346.90 0.00 0.00 18 422.44 2,769.30 2,769.34         20 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR L.T. CURVO 1 1/2 PLAST. TOPAZ 4 UD 382.35 324.03 1,296.12 0.00 0.00 18 233.30 1,529.40 1,529.42         21 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 ABRAZADERA EMT 1-1/2 STEEL JEFFERSON 15 UD 12.8 10.85 162.76 0.00 0.00 18 29.30 192.00 192.06         22 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 ABRAZADERA UNITRUT 1 LC 15 UD 33.08 28.04 420.61 0.00 0.00 18 75.71 496.20 496.32         23 30101614 - Barras de plom(...)30101614 - Barras de plomo 2.3.6.3.06 TARUGO DE PLOMO 5/16X2 LARGO 80 UD 37.17 31.5 2,520.00 0.00 0.00 18 453.60 2,973.60 2,973.60         24 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO CABEZA HEXAGONAL 5/16X2 80 UD 18.76 15.9 1,272.00 0.00 0.00 18 228.96 1,500.80 1,500.96         25 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA 3/8 GRUESA 80 UD 5.78 4.9 392.00 0.00 0.00 18 70.56 462.40 462.56         26 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRENA SDS PLUS BOSH 5X 5/16X 12 6673 3 UD 602.24 510.38 1,531.14 0.00 0.00 18 275.61 1,806.72 1,806.75         27 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRENA SDS PLUS 5X 5/1/4X 4X6 REF 6665 3 UD 469.64 398 1,194.00 0.00 0.00 18 214.92 1,408.92 1,408.92         29 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRENA SDS PLUS5X BOSH 1/2 4X6 REF 6682 3 UD 824.58 698.8 2,096.40 0.00 0.00 18 377.35 2,473.74 2,473.75         30 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE TIERRA 5 8X6 2 UD 920.99 780.5 1,561.00 0.00 0.00 18 280.98 1,841.98 1,841.98         31 42272214 - Conectores o a(...)42272214 - Conectores o adaptadores o válvulas de circuitos 2.6.3.1.01 CONECTOR P/ VARILLA DE TIERRA 5/8-1/2 2 UD 89.44 75.8 151.60 0.00 0.00 18 27.29 178.88 178.89         32 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE SUPER-33 VINIL 3M PLAST 10 UD 554.81 470.18 4,701.80 0.00 0.00 18 846.32 5,548.10 5,548.12         33 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE SCOTH-23 GOMA 3M 3 UD 1,994.79 1,690.5 5,071.50 0.00 0.00 18 912.87 5,984.37 5,984.37         34 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC SDR-26 1 1/2X19 100 UD 631.89 535.5 53,550.00 0.00 0.00 18 9,639.00 63,189.00 63,189.00         35 40142604 - Codos de tubo 2.3.6.3.06 CURVA PVC SDR -26 1 1/2 50 UD 51.24 43.43 2,171.50 0.00 0.00 18 390.87 2,562.00 2,562.37         36 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 COUPLING PVC 1 1/2 30 UD 61.12 51.8 1,554.00 0.00 0.00 18 279.72 1,833.60 1,833.72         37 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR PVC MACHO 1 1/2 50 UD 35.52 30.11 1,505.50 0.00 0.00 18 270.99 1,776.00 1,776.49         38 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 CAJA DE REG. 12X12 X4 GALV 40 UD 684.99 580.5 23,220.00 0.00 0.00 18 4,179.60 27,399.60 27,399.60         39 26121517 - Hilo de cobre 2.3.9.6.01 ALAMBRE DE COBRE DESNUDO #27 HILO 40 FT 137.47 116.5 4,660.00 0.00 0.00 18 838.80 5,498.80 5,498.80         40 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL DE OJO #2 TOPAZ 12 UD 142.19 120.5 1,446.00 0.00 0.00 18 260.28 1,706.28 1,706.28         41 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL ALLEN SENC. #1/10 8 UD 38.29 32.45 259.61 0.00 0.00 18 46.73 306.32 306.34         42 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PD. THHN #2 NEGRO 2,000 FT 134.75 79.4 158,800.00 0.00 0.00 18 28,584.00 269,500.00 187,384.00         43 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE P. THHN #8 NEGRO 2,000 FT 37.17 27.5 55,000.00 0.00 0.00 18 9,900.00 74,340.00 64,900.00         44 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PD. THHN #10 NEGRO 2,000 FT 21.83 18.5 37,000.00 0.00 0.00 18 6,660.00 43,660.00 43,660.00         45 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 TRANS AUTOMATICO 150 A 1 UD 75,570.23 61,500.21 61,500.21 0.00 0.00 18 11,070.04 75,570.23 72,570.25         46 24112404 - Caja 2.3.9.9.05 TACK DE 4 ESPACIO PROEL 1 UD 24,780 21,000 21,000.00 0.00 0.00 18 3,780.00 24,780.00 24,780.00         47 42272214 - Conectores o a(...)42272214 - Conectores o adaptadores o válvulas de circuitos 2.6.3.1.01 COMPATIBLE CON RJ45 CAT6 OFC PRO 1 UD 20,060 17,000 17,000.00 0.00 0.00 18 3,060.00 20,060.00 20,060.00         48 41113622 - Bobinas o caja(...)41113622 - Bobinas o cajas de inductancias calibradas 2.6.5.7.01 MEDUSA DIGITAL BEHRINGER S32 32X16 1 UD 118,000 100,000 100,000.00 0.00 0.00 18 18,000.00 118,000.00 118,000.00         49 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE DE 18,000 BTU K 410 A BFI 13 MARCA CONFOR MASTER 1 UD 29,999.98 25,423.72 25,423.72 0.00 0.00 18 4,576.27 29,999.98 29,999.99         50 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 KIT TUBERIA DE 1/2 X 1/4 PARA AIRE 1 UD 1,500 1,271.19 1,271.19 0.00 0.00 18 228.81 1,500.00 1,500.00         51 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 MANTENIMIENTO DE PLANTA ELECTRICA DE 60 KW MONOSASICA 1 UD 49,560 42,000 42,000.00 0.00 0.00 18 7,560.00 49,560.00 49,560.00         52 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 INSTALACION DE TANQUE DE COMBUSTIBLE , PLANTA ELECTRICA + KIT DE INSTALACION 1 UD 73,160 62,000 62,000.00 0.00 0.00 18 11,160.00 73,160.00 73,160.00         53 83101805 - Distribución d(...)83101805 - Distribución de energía eléctrica industrial 2.2.1.6.01 SERVICIO TECNICO E INSTALACION ELECTRICA SUBTERRADA 1 UD 206,500 140,000 140,000.00 0.00 0.00 18 25,200.00 206,500.00 165,200.00         54 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE DE 12 MIL BTU BFIC 13 MARCA CONFOR MASTER 1 UD 19,000 16,101.7 16,101.70 0.00 0.00 18 2,898.31 19,000.00 19,000.01 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_28/4/2023_6_51 p.m..Pdf Download CERTIFICACION DE FONDOS -0060.pdf CERTIFICACION DE FONDOS -0060.pdf Download CERTIFICACION DE FONDOS -0060.pdf CERTIFICACION DE FONDOS -0060.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 1,056,902.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,506.66  DOP ---- View 2.3.9.8.02 82,985.49  DOP ---- View 2.3.6.3.04 29,259.28  DOP ---- View 2.3.9.8.01 73,160.00  DOP ---- View 2.3.6.3.06 18,083.15  DOP ---- View 2.2.1.6.01 165,200.00  DOP ---- View 2.2.5.8.01 19,000.01  DOP ---- View 2.6.5.6.01 22,794.01  DOP ---- View 2.6.3.1.01 20,238.89  DOP ---- View 2.6.5.7.01 118,000.00  DOP ---- View 2.3.9.9.05 36,312.49  DOP ---- View 2.6.5.4.01 29,999.99  DOP ---- View 2.3.9.6.01 436,362.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,056,902.24  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,056,902.24  DOP Vencido CERTIFICACION DE FONDOS -0060.pdf