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.760658   Contract reference ERD-2023-00145   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 24/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 ERD-DAF-CM-2023-0064   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Dirección de logística G.4   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,107,762.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,782.15 0.00 168,980.78 0.00 1,107,760.00 1,107,762.93         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 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ROSETAS 200 UD 125 105.93 21,186.00 0.00 18 3,813.48 0.00 25,000.00 24,999.48         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLAS DE BAJO CONSUMO 300 UD 190 161.02 48,306.00 0.00 18 8,695.08 0.00 57,000.00 57,001.08         3 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 INTERRUPTOR 200 UD 180 152.54 30,508.00 0.00 18 5,491.44 0.00 36,000.00 35,999.44         4 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJITAS PLÁSTICAS 350 UD 95 80.51 28,178.50 0.00 18 5,072.13 0.00 33,250.00 33,250.63         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO 8 1,000 FT 13 11.02 11,020.00 0.00 18 1,983.60 0.00 13,000.00 13,003.60         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO 12 NEGRO Y BLANCO 1,000 FT 10 8.47 8,470.00 0.00 18 1,524.60 0.00 10,000.00 9,994.60         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 PIES DE ALAMBRE NO 6 1,000 FT 29 24.58 24,580.00 0.00 18 4,424.40 0.00 29,000.00 29,004.40         8 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 CANALETAS DE 2 65 UD 185 156.78 10,190.70 0.00 18 1,834.33 0.00 12,025.00 12,025.03         9 27112807 - Cuñas 2.3.6.3.04 TORNILLOS DIABLITOS DE 1 PULGADA 500 UD 2 1.69 845.00 0.00 18 152.10 0.00 1,000.00 997.10         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TARUGOS AZULES 500 UD 4 3.39 1,695.00 0.00 18 305.10 0.00 2,000.00 2,000.10         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 ROLLOS DE TAYPE 3M SÚPER 33 25 UD 285 241.53 6,038.25 0.00 18 1,086.89 0.00 7,125.00 7,125.14         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DECORATIVA 105 UD 2,400 2,033.9 213,559.50 0.00 18 38,440.71 0.00 252,000.00 252,000.21         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL RHK 36W 2X2 PLAFON 6500K 105 UD 1,000 847.46 88,983.30 0.00 18 16,016.99 0.00 105,000.00 105,000.29         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL RHK 50W 2X4 PLAFON 6500K 105 UD 2,000 1,694.92 177,966.60 0.00 18 32,033.99 0.00 210,000.00 210,000.59         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL 18W SUPERF REDONDO RHK LUZ BLANCA 150 UD 690 584.75 87,712.50 0.00 18 15,788.25 0.00 103,500.00 103,500.75         16 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PANEL LED CIRCULAR DE 12W 7 6000K 100 110 UD 360 305.08 33,558.80 0.00 18 6,040.58 0.00 39,600.00 39,599.38         17 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ALAMBRE ELÉCTRICO CORDIFLEX 2 AWG NEGRO THHN 300 UD 38 32.2 9,660.00 0.00 18 1,738.80 0.00 11,400.00 11,398.80         18 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA UNISTRUT DE 1/2 PULGADAS 100 UD 4 3.39 339.00 0.00 18 61.02 0.00 400.00 400.02         19 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA EMT DE 1 PULGADAS 200 UD 3 2.54 508.00 0.00 18 91.44 0.00 600.00 599.44         20 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA EMT DE 3/4 PULGADAS 200 UD 2 1.69 338.00 0.00 18 60.84 0.00 400.00 398.84         21 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA EMT DE 1/2 PULGADAS 200 UD 3 2.54 508.00 0.00 18 91.44 0.00 600.00 599.44         22 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO 2X4 KO DE 3/4 PULGADAS 100 UD 210 177.97 17,797.00 0.00 18 3,203.46 0.00 21,000.00 21,000.46         23 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO OCTAGONAL KO DE 1/2 PULGADA 100 UD 165 139.83 13,983.00 0.00 18 2,516.94 0.00 16,500.00 16,499.94         24 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 AMARILLO 400 FT 12 10.17 4,068.00 0.00 18 732.24 0.00 4,800.00 4,800.24         25 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 AZUL 400 FT 12 10.17 4,068.00 0.00 18 732.24 0.00 4,800.00 4,800.24         26 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 NEGRO 400 FT 12 10.17 4,068.00 0.00 18 732.24 0.00 4,800.00 4,800.24         27 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 SÓCALOS 500 UD 100 84.75 42,375.00 0.00 18 7,627.50 0.00 50,000.00 50,002.50         28 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBOS ELECTRICO PVC DE 3/4 70 UD 300 254.24 17,796.80 0.00 18 3,203.42 0.00 21,000.00 21,000.22         29 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 CODOS ELECTRICO DE 1/2 80 UD 36 30.51 2,440.80 0.00 18 439.34 0.00 2,880.00 2,880.14         30 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPA CIEGA DE 3/4 80 UD 26 22.03 1,762.40 0.00 18 317.23 0.00 2,080.00 2,079.63         31 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 TOMA CORRIENTE SIMPLE 200 UD 155 131.36 26,272.00 0.00 18 4,728.96 0.00 31,000.00 31,000.96 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_21/7/2023_8_14 p.m..Pdf Download ACTA SIMPLE.docx64.pdf ACTA SIMPLE.docx64.pdf Download EG16899587088685sEvP.pdf EG16899587088685sEvP.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 1,107,762.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 2,000.10  DOP ---- View 2.3.6.3.06 25,421.57  DOP ---- View 2.3.6.3.04 997.10  DOP ---- View 2.3.9.8.02 54,964.39  DOP ---- View 2.3.9.6.01 1,024,379.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS 1,107,762.93  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689973904424N9bTa 1 1,107,762.93  DOP Vencido Link