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.758962   Contract reference Inst. Nac. de Cancer-2023-00379   Contract description: DQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 15:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2023-0092   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference INCART-DAF-CM-2023-0092   Type of Contract GoodsDominicana   Contract Value 705,669.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DOP-0012-2023 D/F 24/02/2023 Formulario No. SNCC.F 033 D/F 2/06/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1602501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,025.00 0.00 107,644.50 0.00 319,389.90 705,669.50         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre Calibre 08 (pies) 1,000 UD 11.16 24.3 24,300.00 0.00 18 4,374.00 0.00 11,160.00 28,674.00         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre Calibre 10 (pies) 500 UD 6.33 15 7,500.00 0.00 18 1,350.00 0.00 3,165.00 8,850.00         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre Calibre 12 (pies) 2,000 UD 5.64 9.36 18,720.00 0.00 18 3,369.60 0.00 11,280.00 22,089.60         5 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería para Plantas eléctricas 4 UD 1,500 24,135 96,540.00 0.00 18 17,377.20 0.00 6,000.00 113,917.20         9 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker de 20 A GE Trifásico Grueso 10 UD 345 2,928 29,280.00 0.00 18 5,270.40 0.00 3,450.00 34,550.40         11 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker de 40 A GE Trifásico Grueso 10 UD 177 2,928 29,280.00 0.00 18 5,270.40 0.00 1,770.00 34,550.40         13 26121618 - Cable de poliq(...)26121618 - Cable de poliqueno reticulado 2.3.9.6.01 Rollo de CONDUFLEX de 1 15 UD 10 875 13,125.00 0.00 18 2,362.50 0.00 150.00 15,487.50         14 26121618 - Cable de poliq(...)26121618 - Cable de poliqueno reticulado 2.3.9.6.01 Rollo de CONDUFLEX de 1 1/2 15 UD 45 9,156 137,340.00 0.00 18 24,721.20 0.00 675.00 162,061.20         15 26121618 - Cable de poliq(...)26121618 - Cable de poliqueno reticulado 2.3.9.6.01 Conduflex de 1 Pulg 300 UD 2.42 8.63 2,589.00 0.00 18 466.02 0.00 726.00 3,055.02         16 26121618 - Cable de poliq(...)26121618 - Cable de poliqueno reticulado 2.3.9.6.01 Conduflex de 3/4 (pies) 300 UD 2.42 5.13 1,539.00 0.00 18 277.02 0.00 726.00 1,816.02         17 39121529 - Contactores 2.3.9.6.01 Contactor de 120 Coil VAC (pies) 25 UD 820 895 22,375.00 0.00 18 4,027.50 0.00 20,500.00 26,402.50         18 39121529 - Contactores 2.3.9.6.01 Contactor de 220 Coil VAC 25 UD 820 990 24,750.00 0.00 18 4,455.00 0.00 20,500.00 29,205.00         19 39121529 - Contactores 2.3.9.6.01 CONTACTORES 230 Vac - 24 Vac 15 UD 1,500 1,125 16,875.00 0.00 18 3,037.50 0.00 22,500.00 19,912.50         20 39121529 - Contactores 2.3.9.6.01 CONTACTORES 480 Vac - 24 Vac 15 UD 1,500 1,325 19,875.00 0.00 18 3,577.50 0.00 22,500.00 23,452.50         21 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Focos LED 4 UD 182 725 2,900.00 0.00 18 522.00 0.00 728.00 3,422.00         25 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Relex de 120 VAC 10 UD 287.5 1,425 14,250.00 0.00 18 2,565.00 0.00 2,875.00 16,815.00         27 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorrientes 120 Vac/ 20Amp. Grado Hospital. 20 UD 575 575 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         29 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorrientes Bticino Marfil Doble 50 UD 117.3 209 10,450.00 0.00 18 1,881.00 0.00 5,865.00 12,331.00         30 26111801 - Correas en v 2.3.9.8.01 Correa 3V - 375 10 UD 1,000 755 7,550.00 0.00 18 1,359.00 0.00 10,000.00 8,909.00         31 26111801 - Correas en v 2.3.9.8.01 Correa 3V - 400 10 UD 1,050 885 8,850.00 0.00 18 1,593.00 0.00 10,500.00 10,443.00         32 26111801 - Correas en v 2.3.9.8.01 Correa 3V - 425 10 UD 1,200 945 9,450.00 0.00 18 1,701.00 0.00 12,000.00 11,151.00         33 26111801 - Correas en v 2.3.9.8.01 Correa 3VX - 355 10 UD 960 1,205 12,050.00 0.00 18 2,169.00 0.00 9,600.00 14,219.00         34 26111801 - Correas en v 2.3.9.8.01 Correa 4L - 590 10 UD 1,200 1,235 12,350.00 0.00 18 2,223.00 0.00 12,000.00 14,573.00         36 26111801 - Correas en v 2.3.9.8.01 Correa A - 38 MITSUBISHI 10 UD 279.49 380 3,800.00 0.00 18 684.00 0.00 2,794.90 4,484.00         37 26111801 - Correas en v 2.3.9.8.01 Correa A -53 JASON 10 UD 1,000 495 4,950.00 0.00 18 891.00 0.00 10,000.00 5,841.00         38 26111801 - Correas en v 2.3.9.8.01 Correa A - 57 10 UD 478.5 585 5,850.00 0.00 18 1,053.00 0.00 4,785.00 6,903.00         39 26111801 - Correas en v 2.3.9.8.01 Correa B - 46 - COG 10 UD 1,000 377 3,770.00 0.00 18 678.60 0.00 10,000.00 4,448.60         40 26111801 - Correas en v 2.3.9.8.01 Correa B-70 - COG 10 UD 1,560 755 7,550.00 0.00 18 1,359.00 0.00 15,600.00 8,909.00         41 26111801 - Correas en v 2.3.9.8.01 Correa M - 32 10 UD 1,000 293 2,930.00 0.00 18 527.40 0.00 10,000.00 3,457.40         51 26111801 - Correas en v 2.3.9.8.01 Correa Z - 32 JASON 10 UD 1,000 293 2,930.00 0.00 18 527.40 0.00 10,000.00 3,457.40         52 26111801 - Correas en v 2.3.9.8.01 Correa Z - 33 JASON 10 UD 1,000 325 3,250.00 0.00 18 585.00 0.00 10,000.00 3,835.00         53 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Canaletas de 25 * 15 MM C/ Adhesivo 30 UD 177 165 4,950.00 0.00 18 891.00 0.00 5,310.00 5,841.00         54 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Canaletas de 32 * 15 MM C/ Adhesivo 25 UD 1,519.2 175 4,375.00 0.00 18 787.50 0.00 37,980.00 5,162.50         55 27112805 - Troqueles de r(...)27112805 - Troqueles de roscado 2.3.6.3.04 Juego deTaladro eléctrico con múltiples piezas 1 UD 2,750 20,232 20,232.00 0.00 18 3,641.76 0.00 2,750.00 23,873.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ FIEM.pdf ACTA DE ADJ FIEM.pdf Download COMPR.pdf COMPR.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2023_4_53 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 697,617.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 190,867.90  DOP ---- View 2.3.6.3.04 2,750.00  DOP ---- View 2.3.9.6.01 504,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684946096673PDGXA 12 943,734.50  DOP Vencido Link 2024 EG1705692855517ez8WZ 1 705,669.50  DOP Vencido Link