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.798994   Contract reference DIGEV-2023-00214   Contract description: Adquisicion de materiales electricos   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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 DIGEV-DAF-CM-2023-0081   Request Title Solicitud de Materiales Electricos   Description Compras de materiales Electricos, para ser utilizado en el Taller de Electricidad de esta Escuela Vocacional de Santo Domingo Este.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 252,291.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,806.00 0.00 38,485.08 0.00 306,864.90 252,291.08         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 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Pies de Alambre Estandar Cal. 6 mm 500 UD 64.9 48 24,000.00 0.00 18 4,320.00 0.00 32,450.00 28,320.00         2 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Alambre estandar cal.2mm 700 UD 147.5 125 87,500.00 0.00 18 15,750.00 0.00 103,250.00 103,250.00         3 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Alambre estandar cal.8mm 800 UD 41.3 32 25,600.00 0.00 18 4,608.00 0.00 33,040.00 30,208.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker G/E de 50amp grueso 6 UD 1,593 560 3,360.00 0.00 18 604.80 0.00 9,558.00 3,964.80         5 39121103 - Paneles 2.3.9.6.01 Panel led ligth de 24w cuadrada 4 UD 767 650 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma cal.12/2 250 UD 35.4 30 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre estándar cal.12 800 UD 12.98 11 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Fotocelda smart life 105-285vac 3 UD 442.5 250 750.00 0.00 18 135.00 0.00 1,327.50 885.00         9 32141106 - Bases de tubo 2.3.9.6.01 Base p/fotocelda frelco 3 UD 460.2 200 600.00 0.00 18 108.00 0.00 1,380.60 708.00         10 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Alambre estándar cal.8 200 UD 35.4 30 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         11 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Alambre estándar cal.10 300 UD 22.42 19 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker G/E de 20amp fino 4 UD 796.5 500 2,000.00 0.00 18 360.00 0.00 3,186.00 2,360.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker G/E de 15amp fino 2 UD 796.5 500 1,000.00 0.00 18 180.00 0.00 1,593.00 1,180.00         14 32141009 - Tubos fotoeléc(...)32141009 - Tubos fotoeléctricos 2.3.9.6.01 Tubo de lampara florescente de 32w silvania 50 UD 177 135 6,750.00 0.00 18 1,215.00 0.00 8,850.00 7,965.00         15 32141009 - Tubos fotoeléc(...)32141009 - Tubos fotoeléctricos 2.3.9.6.01 Reflectores led 50w RGB 6 UD 5,103.5 1,300 7,800.00 0.00 18 1,404.00 0.00 30,621.00 9,204.00         16 39121103 - Paneles 2.3.9.6.01 Panel led 2x2 de 40w 4 UD 2,625.5 1,000 4,000.00 0.00 18 720.00 0.00 10,502.00 4,720.00         17 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma cal.10/3 250 UD 88.5 55 13,750.00 0.00 18 2,475.00 0.00 22,125.00 16,225.00         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores doble mordura gpi 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker G/E de 30amp doble grueso 2 UD 1,445.5 950 1,900.00 0.00 18 342.00 0.00 2,891.00 2,242.00         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de alambre de goma de 1/2 4 UD 106.2 24 96.00 0.00 18 17.28 0.00 424.80 113.28         21 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de alambre de goma de 5/8 4 UD 147.5 45 180.00 0.00 18 32.40 0.00 590.00 212.40         22 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de empalme 4/0 6 UD 767 320 1,920.00 0.00 18 345.60 0.00 4,602.00 2,265.60         23 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores recto de 2" 4 UD 649 125 500.00 0.00 18 90.00 0.00 2,596.00 590.00 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_30/8/2023_11_25 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download compromiso.pdf compromiso.pdf Download ACTA DE ADJUDICACION mob.pdf ACTA DE ADJUDICACION mob.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 252,291.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 252,291.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de materiales 252,291.08  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696251540478CYnIS 1 252,291.08  DOP Vencido Link