ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.791030
Contract reference	INDRHI-2023-00917
Contract description:	re:COMPRA DE MATERIALES DE ELECTRICIDAD , PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION
Type of Contract	Goods
Contract Start:	07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INDRHI-UC-CD-2023-0644
Request Title	COMPRA DE MATERIALES DE ELECTRICIDAD , PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION
Description	COMPRA DE MATERIALES DE ELECTRICIDAD , PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION
Business Operation	DIVISION DE PLANTA FISICA
Reply Reference	COMPRA DE MATERIALES DE ELECTRICIDAD , PARA SER UT
Type of Contract	GoodsDominicana
Contract Value	187,204.95 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ALMACEN GENERAL

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1683948 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
158,648.27	0.00	28,556.68	0.00	158,648.27	187,204.95

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

26121501 - Alambre calent(...)

2.3.9.6.01

CONDUCTOR ( ALAMBRE) ( VER FICHA TECNICA

500

15.76

7,880.00

0.00

1,418.40

0.00

7,880.00

9,298.40

26121501 - Alambre calent(...)

2.3.9.6.01

CONDUCTOR (ALAMBRE ) VER FICHA TECNICA

500

11.19

5,595.00

0.00

1,007.10

0.00

5,595.00

6,602.10

26121501 - Alambre calent(...)

2.3.9.6.01

CONDUCTOR (ALAMBRE ) ( VER FICHA TECNICA )

500

33.75

16,875.00

0.00

3,037.50

0.00

16,875.00

19,912.50

26121501 - Alambre calent(...)

2.3.9.6.01

CONDUCTOR (ALAMBRE ) ( VER FICHA TECNICA )

500

15.76

7,880.00

0.00

1,418.40

0.00

7,880.00

9,298.40

39101605 - Lámparas fluor(...)

2.3.9.6.01

BOMBILLOS LED ( VER FICHA TECNICA )

144.6

2,892.00

0.00

520.56

0.00

2,892.00

3,412.56

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKERS DE 20 A GRUESO DOBLE

1,399.13

13,991.30

0.00

2,518.43

0.00

13,991.30

16,509.73

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKERS DE 60 AM GRUESO DOBLE

1,319.4

13,194.00

0.00

2,374.92

0.00

13,194.00

15,568.92

39121601 - Breakers de ci(...)

2.3.9.6.01

CAJA DE BREAKERS DOBLE

546

2,730.00

0.00

491.40

0.00

2,730.00

3,221.40

39121601 - Breakers de ci(...)

2.3.9.6.01

CAJA DE BREAKERS 2 CIRCUITO

2,144.36

10,721.80

0.00

1,929.92

0.00

10,721.80

12,651.72

39121601 - Breakers de ci(...)

2.3.9.6.01

CAJA DE BREAJERS 8 CIRCUITO

5,496.92

10,993.84

0.00

1,978.89

0.00

10,993.84

12,972.73

39121505 - Interruptores (...)

2.3.9.6.01

INTERRUPTORES

165.63

4,968.90

0.00

894.40

0.00

4,968.90

5,863.30

39121402 - Enchufes eléct(...)

2.3.9.6.01

TOMA CORRIENTE DOBLE 110V

199.19

9,959.50

0.00

1,792.71

0.00

9,959.50

11,752.21

39121721 - Aislantes eléc(...)

2.3.9.6.01

TAPE 3M SCTH-33 SUPER

437.72

4,377.20

0.00

787.90

0.00

4,377.20

5,165.10

39121601 - Breakers de ci(...)

2.3.9.6.01

CAJA DE BREAKERS 2 CIRCUITO

126.58

1,392.38

0.00

250.63

0.00

1,392.38

1,643.01

26121505 - Alambre para a(...)

2.3.9.6.01

ALAMBRE DE GOMA 14/2 ( CONDUCTOR ALAMBRE )

200

14.44

2,888.00

0.00

519.84

0.00

2,888.00

3,407.84

26121505 - Alambre para a(...)

2.3.9.6.01

ALAMBRE DE GOMA 12/3 ( CONDUCTOR ALAMBRE )

400

44.04

17,616.00

0.00

3,170.88

0.00

17,616.00

20,786.88

39121424 - Tapas del bloq(...)

2.3.9.6.01

TAPA CIEGA ( TIPO BTICINO)

43.72

874.40

0.00

157.39

0.00

874.40

1,031.79

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBOS ( TUBOS PVC ELECTRICOS DE 1/2)

119.93

1,798.95

0.00

323.81

0.00

1,798.95

2,122.76

39121304 - Cubiertas de c(...)

2.3.9.6.01

CAJA DE REGISTROS 2X4

85.8

2,145.00

0.00

386.10

0.00

2,145.00

2,531.10

26121505 - Alambre para a(...)

2.3.9.6.01

ALAMBRE ( CONDUCTOR) ·#12 VERDE

500

11.19

5,595.00

0.00

1,007.10

0.00

5,595.00

6,602.10

26121505 - Alambre para a(...)

2.3.9.6.01

ALAMBRE ( CONDUCTOR) #12 BLANCO

500

11.19

5,595.00

0.00

1,007.10

0.00

5,595.00

6,602.10

26121505 - Alambre para a(...)

2.3.9.6.01

ALAMBRE ( CONDUCTOR) #10 BLANCO

500

17.37

8,685.00

0.00

1,563.30

0.00

8,685.00

10,248.30

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/10/2023_7_36 p.m..Pdf	Download
EG1683738204638ZjxKf.pdf	EG1683738204638ZjxKf.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

187,204.95 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	185,082.19 DOP	----	View
2.3.5.5.01	2,122.76 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	re:COMPRA DE MATERIALES DE ELECTRICIDAD , PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION	187,204.95 DOP	Noviembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1698233649433AlAti	1	187,204.95 DOP	Vencido	Link