ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.766963
Contract reference	FAD-2023-00217
Contract description:	Adquisición de Materiales Eléctricos
Type of Contract	Goods
Contract Start:	15/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	FAD-DAF-CM-2023-0112
Request Title	Adquisición de Materiales Eléctricos
Description	Adquisición de Materiales Eléctricos
Business Operation	Almacén de Abastecimiento, FARD.
Reply Reference	Adquisición de Materiales Eléctricos_EXT
Type of Contract	GoodsDominicana
Contract Value	580,864.15 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Base Aerea de San Isidro OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Para ser utilizados en las diferentes dependencias de esta institución, FARD.

Catalogue Items

DO1.PCCNTR.1618925 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
492,257.74	0.00	88,606.41	0.00	1,542,566.80	580,864.15

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

39101628 - Lámpara Led

2.3.9.6.01

Lampara tipo cobra 200w c/foto celda

14,750

3,710.25

241,166.25

0.00

43,409.93

0.00

958,750.00

284,576.18

26121520 - Alambre de cob(...)

2.3.9.6.01

Alambre HDB de cobre desnudo No. 6

413

51.85

1,555.50

0.00

279.99

0.00

12,390.00

1,835.49

39111813 - Brazos de lámp(...)

2.3.9.6.01

Brazos cortos para lampara t/cobra

3,363

495.8

32,227.00

0.00

5,800.86

0.00

218,595.00

38,027.86

39101628 - Lámpara Led

2.3.9.6.01

Lampara led de 2x4 superficie

6,254

4,201.18

84,023.60

0.00

15,124.25

0.00

125,080.00

99,147.85

39101628 - Lámpara Led

2.3.9.6.01

Lampara led de 2x2 de superficie

4,130

1,930.4

28,956.00

0.00

5,212.08

0.00

61,950.00

34,168.08

39101628 - Lámpara Led

2.3.9.6.01

Lampara led de 2x2 de plafon

4,130

1,299.15

19,487.25

0.00

3,507.71

0.00

61,950.00

22,994.96

39101628 - Lámpara Led

2.3.9.6.01

Lampara led circular 18w

472

311.75

4,676.25

0.00

841.73

0.00

7,080.00

5,517.98

31231313 - Tubería de plá(...)

2.3.9.8.02

Tubos electricos PVC de 2"

379.96

480.2

24,010.00

0.00

4,321.80

0.00

18,998.00

28,331.80

31231313 - Tubería de plá(...)

2.3.9.8.02

Tubo PVC de 1/2

295

69.9

1,467.90

0.00

264.22

0.00

6,195.00

1,732.12

31231313 - Tubería de plá(...)

2.3.9.8.02

Curva PVC de 1/2

295

9.99

209.79

0.00

37.76

0.00

6,195.00

247.55

12141911 - Silicona si

2.3.7.2.99

Pegameto PVC

413

358.35

3,583.50

0.00

645.03

0.00

4,130.00

4,228.53

26111501 - Conmutadores

2.3.9.6.01

Interruptor doble

413

128.9

1,933.50

0.00

348.03

0.00

6,195.00

2,281.53

39121601 - Breakers de ci(...)

2.3.9.6.01

Main Braker monofasico 240v, de 200 AMP

6,490

6,612.1

33,060.50

0.00

5,950.89

0.00

32,450.00

39,011.39

39121529 - Contactores

2.3.9.6.01

Caja enclusure para Main Braker

3,481

2,315.6

11,578.00

0.00

2,084.04

0.00

17,405.00

13,662.04

39121601 - Breakers de ci(...)

2.3.9.6.01

Breakers Gruesos de 20 AMP

578.2

480.3

2,401.50

0.00

432.27

0.00

2,891.00

2,833.77

39121601 - Breakers de ci(...)

2.3.9.6.01

Breakers Gruesos de 30 AMP

578.2

480.3

1,921.20

0.00

345.82

0.00

2,312.80

2,267.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/7/2023_6_05 p.m..Pdf	Download
Compromiso 0112.pdf	Compromiso 0112.pdf	Download
ORDEN NO. 0112.pdf	ORDEN NO. 0112.pdf	Download
ORDEN NO. 0112 COMPROMETER.pdf	ORDEN NO. 0112 COMPROMETER.pdf	Download
ORDEN NO. 0112 FONDO.pdf	ORDEN NO. 0112 FONDO.pdf	Download
ORDEN NO. 0112 LISTADO.pdf	ORDEN NO. 0112 LISTADO.pdf	Download
ORDEN NO. 0112.pdf	ORDEN NO. 0112.pdf	Download
ORDEN NO. 0112 SOLICITUD.pdf	ORDEN NO. 0112 SOLICITUD.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Sources with specific destination

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

580,864.15 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	546,324.15 DOP	----	View
2.3.9.8.02	30,311.47 DOP	----	View
2.3.7.2.99	4,228.53 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de Materiales Eléctricos	580,864.15 DOP	Julio	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1689360261308WO382	1	580,864.15 DOP	Vencido	Link