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.786470   Contract reference DGM-2023-00222   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 17/10/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 07:00:00 ((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 DGM-DAF-CM-2023-0067   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference INSTITUACIONALES DIPLAN GARCIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,631,532.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1675477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,382,654.60 0.00 248,877.83 0.00 1,463,050.00 1,631,532.43         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 26121522 - Alambre pelado 2.3.9.6.01 ROLLO DE ALAMBRE #2 COLOR ROJO 2 UD 75,000 57,545 115,090.00 0.00 18 20,716.20 0.00 150,000.00 135,806.20         2 26121522 - Alambre pelado 2.3.9.6.01 ROLLO DE ALAMBRE #2 COLOR BLANCO 2 UD 75,000 57,545 115,090.00 0.00 18 20,716.20 0.00 150,000.00 135,806.20         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO DE 125 AMP 15 UD 6,500 815 12,225.00 0.00 18 2,200.50 0.00 97,500.00 14,425.50         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO DE 200 AMP 15 UD 4,000 14,387.68 215,815.20 0.00 18 38,846.74 0.00 60,000.00 254,661.94         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER DE 100 AMP (NEGRO) 1 UD 3,000 1,250 1,250.00 0.00 18 225.00 0.00 3,000.00 1,475.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 400 AMP 5 UD 13,760 41,237.36 206,186.80 0.00 18 37,113.62 0.00 68,800.00 243,300.42         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 140 AMP 5 UD 3,900 11,010.58 55,052.90 0.00 18 9,909.52 0.00 19,500.00 64,962.42         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 100 AMP 240 V 5 UD 4,000 5,962.54 29,812.70 0.00 18 5,366.29 0.00 20,000.00 35,178.99         9 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO 5 UD 4,000 1,250 6,250.00 0.00 18 1,125.00 0.00 20,000.00 7,375.00         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS PANEL LED 2X2 200 UD 2,200 1,315 263,000.00 0.00 18 47,340.00 0.00 440,000.00 310,340.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS TIPO COBRA LED 100 WATTS 25 UD 4,200 2,560.6 64,015.00 0.00 18 11,522.70 0.00 105,000.00 75,537.70         12 31181702 - Prensaestopas 2.3.9.8.01 PRENSA HIDRAULICA DE TERMINALES 1 UD 39,000 6,250 6,250.00 0.00 18 1,125.00 0.00 39,000.00 7,375.00         13 26121522 - Alambre pelado 2.3.9.6.01 ROLLO DE ALAMBRE #2 COLOR NEGRO 2 UD 91,000 67,441 134,882.00 0.00 18 24,278.76 0.00 182,000.00 159,160.76         14 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE GOMA 3M 60 UD 800 1,958 117,480.00 0.00 18 21,146.40 0.00 48,000.00 138,626.40         15 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 CONECTOR DE EMPALME #2 10 UD 50 20 200.00 0.00 18 36.00 0.00 500.00 236.00         16 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE DE CABLE 1/0 (60 PIE) 60 FT 300 263 15,780.00 0.00 18 2,840.40 0.00 18,000.00 18,620.40         17 31181702 - Prensaestopas 2.3.9.8.01 CONECTROE DE OJO C50 30 UD 75 33 990.00 0.00 18 178.20 0.00 2,250.00 1,168.20         18 31181702 - Prensaestopas 2.3.9.8.01 CONECTROE DE OJO C35 30 UD 50 22 660.00 0.00 18 118.80 0.00 1,500.00 778.80         19 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 1 10 UD 300 165 1,650.00 0.00 18 297.00 0.00 3,000.00 1,947.00         20 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 3/4 10 UD 250 105 1,050.00 0.00 18 189.00 0.00 2,500.00 1,239.00         21 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 MAINTAINER DE 1.5 AMP 5 UD 6,500 3,985 19,925.00 0.00 18 3,586.50 0.00 32,500.00 23,511.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FIRMADO Y SELLADO.pdf INFORME FINAL FIRMADO Y SELLADO.pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA..pdf ORDEN DE COMPRAS FIRMADA Y SELLADA..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,631,532.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,186.00  DOP ---- View 2.3.9.6.01 1,472,787.03  DOP ---- View 2.6.5.7.01 7,375.00  DOP ---- View 2.3.9.8.01 9,558.00  DOP ---- View 2.3.9.9.05 138,626.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES). 1,631,532.43  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697462589554za1mU 1 1,631,532.43  DOP Vencido Link