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.773329   Contract reference ADESS-2023-00132   Contract description: Adquisición de Materiales Eléctricos para uso de la institución   Type of Contract Goods   Contract Start: 07/09/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2023-0087   Request Title Adquisición de Materiales Eléctricos para uso de la institución   Description Adquisición de Materiales Eléctricos para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference Adquisicion de Materiales Electricos para uso de l   Type of Contract GoodsDominicana   Contract Value 180,346.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1652115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,835.81 0.00 27,510.48 0.00 180,348.02 180,346.29         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico THHN No.10 (500/1) 1,000 UD 16.85 14.28 14,280.00 0.00 18 2,570.40 0.00 16,850.00 16,850.40         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico THHN No. 6 (500/1) 1,500 UD 42.75 36.23 54,345.00 0.00 18 9,782.10 0.00 64,125.00 64,127.10         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico americano de goma #12 de 2 hilos (2X2.5 MM 1,000 UD 22.9 19.41 19,410.00 0.00 18 3,493.80 0.00 22,900.00 22,903.80         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico americano de goma # 12 de 3 hilos 1,000 UD 36.36 30.81 30,810.00 0.00 18 5,545.80 0.00 36,360.00 36,355.80         7 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Toma corriente doble 10 UD 150.01 127.14 1,271.40 0.00 18 228.85 0.00 1,500.10 1,500.25         8 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Swich Machete sencillo 5 UD 408 345.76 1,728.80 0.00 18 311.18 0.00 2,040.00 2,039.98         9 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Swich doble tiro 2 P 100 AMP 5 UD 284.79 241.35 1,206.75 0.00 18 217.22 0.00 1,423.95 1,423.97         73 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente doble 127v 15A Blanco 15 UD 172.8 146.44 2,196.60 0.00 18 395.39 0.00 2,592.00 2,591.99         74 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente doble UPS Rojo 10 UD 336.44 285.12 2,851.20 0.00 18 513.22 0.00 3,364.40 3,364.42         77 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptores dobles 15 UD 173.76 147.25 2,208.75 0.00 18 397.58 0.00 2,606.40 2,606.33         78 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo 15 UD 102.71 87.04 1,305.60 0.00 18 235.01 0.00 1,540.65 1,540.61         96 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 15 amp 115/1 5 UD 84 71.19 355.95 0.00 18 64.07 0.00 420.00 420.02         97 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 20 amp 5 UD 119.99 101.69 508.45 0.00 18 91.52 0.00 599.95 599.97         99 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 30 amp 130/1 5 UD 119.99 101.69 508.45 0.00 18 91.52 0.00 599.95 599.97         100 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 40 amp 1P 5 UD 125 105.93 529.65 0.00 18 95.34 0.00 625.00 624.99         101 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 50 amp 1P 2 UD 430 364.41 728.82 0.00 18 131.19 0.00 860.00 860.01         102 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 60 amp 1P 2 UD 699.99 591.52 1,183.04 0.00 18 212.95 0.00 1,399.98 1,395.99         103 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 15 amp 2P 2 UD 800 677.97 1,355.94 0.00 18 244.07 0.00 1,600.00 1,600.01         104 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 20 amp fino 2P 2 UD 929.99 788.13 1,576.26 0.00 18 283.73 0.00 1,859.98 1,859.99         106 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 30 amp fino 2P 2 UD 929.99 788.13 1,576.26 0.00 18 283.73 0.00 1,859.98 1,859.99         107 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 40 amp 2P 2 UD 900 762.71 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         108 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo 50 amp 2P 2 UD 900 762.71 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         109 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble de 60 amp 2P 2 UD 1,348.83 1,143.08 2,286.16 0.00 18 411.51 0.00 2,697.66 2,697.67         110 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker trifásico 100 amp 3P 1 UD 5,783 4,900.85 4,900.85 0.00 18 882.15 0.00 5,783.00 5,783.00         111 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo de 1p, 10 amp 2 UD 259 219.49 438.98 0.00 18 79.02 0.00 518.00 518.00         112 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo de 1p, 16 amp 2 UD 119.01 100.86 201.72 0.00 18 36.31 0.00 238.02 238.03         113 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo de 1p, 20 amp 2 UD 146.8 124.41 248.82 0.00 18 44.79 0.00 293.60 293.61         114 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo de 2p, 10 amp 2 UD 283.8 240.51 481.02 0.00 18 86.58 0.00 567.60 567.60         115 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo de 2p, 16 amp 2 UD 373.4 316.44 632.88 0.00 18 113.92 0.00 746.80 746.80         116 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo de 2p, 20 amp 2 UD 388 328.81 657.62 0.00 18 118.37 0.00 776.00 775.99 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_6/9/2023_4_38 p.m..Pdf Download EG1694015119038pD2nB Cuota a Comprometer.pdf EG1694015119038pD2nB Cuota a Comprometer.pdf Download Orden de Compras Materiales Electricos.Pdf Orden de Compras Materiales Electricos.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 180,346.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 180,346.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 180,346.29  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694015119038pD2nB 1 180,346.29  DOP Vencido Link