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.796945   Contract reference BATALLA CARRERAS-2023-00055   Contract description: SOLICUTUD DE MATERIALES DE ELECTRICIDAD   Type of Contract Goods   Contract Start: 17/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2023-0039   Request Title SOLICUTUD DE MATERIALES DE ELECTRICIDAD   Description SOLICUTUD DE MATERIALES DE ELECTRICIDAD   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE ELECTRICIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 155,878.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,100.16 0.00 23,778.06 0.00 155,876.21 155,878.22         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 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 TAPA DE TOMA CORRENTE 45 UD 9.16 7.76 349.20 0.00 18 62.86 0.00 412.20 412.06         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 TOMACORRIENTE DOBLE 25 UD 210.45 178.35 4,458.75 0.00 18 802.58 0.00 5,261.25 5,261.33         3 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 TAPA DE INTERRUCTOR 15 UD 13.75 11.65 174.75 0.00 18 31.46 0.00 206.25 206.21         4 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 INTERRUCTOR SENCILLO 20 UD 146.4 124.07 2,481.40 0.00 18 446.65 0.00 2,928.00 2,928.05         5 13101723 - Termoplástico 2.3.5.5.01 TAPA CIEGA 2X4 15 UD 18.29 15.5 232.50 0.00 18 41.85 0.00 274.35 274.35         6 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 LAMPARA PLAFON LED 48W 6 UD 3,038.5 2,575 15,450.00 0.00 18 2,781.00 0.00 18,231.00 18,231.00         7 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 BOMBILLO ESPIRAL 15W 30 UD 220.13 186.55 5,596.50 0.00 18 1,007.37 0.00 6,603.90 6,603.87         8 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 TUBO LED 36W CON BASE CLEAR 10 UD 1,327.5 1,125 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         9 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 FOTOCELDA 110V 11 UD 388.69 329.4 3,623.40 0.00 18 652.21 0.00 4,275.59 4,275.61         10 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 LAMPARA LED 72W 2X4 1 UD 5,373.13 4,553.5 4,553.50 0.00 18 819.63 0.00 5,373.13 5,373.13         11 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PIE ALAMBRE DUPLO NO 12 500 UD 36.6 31.02 15,510.00 0.00 18 2,791.80 0.00 18,300.00 18,301.80         12 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PIE ALAMBRE DUPLO NO 14 500 UD 30.86 26.15 13,075.00 0.00 18 2,353.50 0.00 15,430.00 15,428.50         13 11131605 - Huesos 2.3.9.9.01 TAPE 3M NEGRO GRANDE 4 UD 215.94 183 732.00 0.00 18 131.76 0.00 863.76 863.76         14 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PIE ALAMBRE DE GOMA 10/3 200 UD 76.85 65.13 13,026.00 0.00 18 2,344.68 0.00 15,370.00 15,370.68         15 11131605 - Huesos 2.3.9.9.01 TAPE DE GOMA SCOTCH 1 UD 2,317.52 1,964 1,964.00 0.00 18 353.52 0.00 2,317.52 2,317.52         16 13101723 - Termoplástico 2.3.5.5.01 TEIRRA NO. 12 NEGRO 100 UD 3.43 2.91 291.00 0.00 18 52.38 0.00 343.00 343.38         17 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 LAMPARA LED 18W SUPERFICIE 5 UD 915.09 775.5 3,877.50 0.00 18 697.95 0.00 4,575.45 4,575.45         18 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 LAMPARA LED 12W SUPERFICIE 5 UD 677.1 573.81 2,869.05 0.00 18 516.43 0.00 3,385.50 3,385.48         19 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 LAMPARA LED 9W EMPOSTRAL 5 UD 457.49 387.7 1,938.50 0.00 18 348.93 0.00 2,287.45 2,287.43         20 13101723 - Termoplástico 2.3.5.5.01 TAPA INODORO REDONDA 2 UD 457.49 387.7 775.40 0.00 18 139.57 0.00 914.98 914.97         21 12141901 - Cloro cl 2.3.7.2.99 JUNTA DE CERA P/INODORO EN CAJITA 4 UD 157.38 133.37 533.48 0.00 18 96.03 0.00 629.52 629.51         22 11101704 - Acero 2.3.6.3.06 BOQUILLA P/LAVADORA METAL 1 UD 594.74 504.02 504.02 0.00 18 90.72 0.00 594.74 594.74         23 11101704 - Acero 2.3.6.3.06 PUÑO PARA LLAVE 2 UD 201.19 170.5 341.00 0.00 18 61.38 0.00 402.38 402.38         24 11101704 - Acero 2.3.6.3.06 PUÑO PARA LLAVE EMPOSTRAL 2 UD 254.81 215.94 431.88 0.00 18 77.74 0.00 509.62 509.62         25 11101704 - Acero 2.3.6.3.06 LLAVE AMGULAR DE 1/2X3/8 1 UD 375.74 318.42 318.42 0.00 18 57.32 0.00 375.74 375.74         26 11101704 - Acero 2.3.6.3.06 VASTAGO CENTRAL 2 UD 550.54 466.56 933.12 0.00 18 167.96 0.00 1,101.08 1,101.08         27 11101704 - Acero 2.3.6.3.06 VALVULA FLUXOMETRO ORINARIA 1 UD 2,915.19 2,470.5 2,470.50 0.00 18 444.69 0.00 2,915.19 2,915.19         28 11101704 - Acero 2.3.6.3.06 JUEGO DE TONILLO P/TANQUE 4 UD 77.29 65.5 262.00 0.00 18 47.16 0.00 309.16 309.16         29 12141901 - Cloro cl 2.3.7.2.99 TUBO GRIS SILICON 1 UD 989.01 838.14 838.14 0.00 18 150.87 0.00 989.01 989.01         30 11131605 - Huesos 2.3.9.9.01 TEFLON 3/4X20MM AMARILLO 1 UD 29.16 24.71 24.71 0.00 18 4.45 0.00 29.16 29.16         31 13101723 - Termoplástico 2.3.5.5.01 LLAVE DE PASO 1/2 PVC 15 UD 82.08 69.56 1,043.40 0.00 18 187.81 0.00 1,231.20 1,231.21         32 13101723 - Termoplástico 2.3.5.5.01 TEE DE 1 PVC 12 UD 60.46 51.24 614.88 0.00 18 110.68 0.00 725.52 725.56         33 13101723 - Termoplástico 2.3.5.5.01 ADADTADOR MACHO DE 1/2 PVC 26 UD 9.18 7.78 202.28 0.00 18 36.41 0.00 238.68 238.69         34 13101723 - Termoplástico 2.3.5.5.01 REDUCTORES DE 1 A 1/2 PVC 15 UD 13.74 11.64 174.60 0.00 18 31.43 0.00 206.10 206.03         35 13101723 - Termoplástico 2.3.5.5.01 COUPLING DE 1 PVC PRESION 10 UD 31.12 26.37 263.70 0.00 18 47.47 0.00 311.20 311.17         36 13101723 - Termoplástico 2.3.5.5.01 TUBO PVC 1X19 2 UD 863.76 732 1,464.00 0.00 18 263.52 0.00 1,727.52 1,727.52         37 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 POLVO NEGRO BELGUIL 55/1 1 UD 170.27 144.3 144.30 0.00 18 25.97 0.00 170.27 170.27         38 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 CEMENTO BLANCO DE 5 LIBRAS 4 PAQ 229.22 194.25 777.00 0.00 18 139.86 0.00 916.88 916.86         39 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 FUNDA DE PEGA FULL 22.7 1 UD 443.15 375.55 375.55 0.00 18 67.60 0.00 443.15 443.15         40 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 ALAMBRE DULCE PICADO NO.16 2 LB 96.05 81.4 162.80 0.00 18 29.30 0.00 192.10 192.10         41 11101704 - Acero 2.3.6.3.06 LLAVIN DE PUÑO PRINCIPAL 3 UD 1,506.27 1,276.5 3,829.50 0.00 18 689.31 0.00 4,518.81 4,518.81         42 11101704 - Acero 2.3.6.3.06 CANDADO 60MM 4 UD 2,047.65 1,735.3 6,941.20 0.00 18 1,249.42 0.00 8,190.60 8,190.62         43 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 BLOCK DE 4 12 UD 48.97 41.5 498.00 0.00 18 89.64 0.00 587.64 587.64         44 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 CEMENTO GRIS 3 UD 767 650 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         45 12141901 - Cloro cl 2.3.7.2.99 SILICON TRANPARENTE 1 UD 1,146.11 971.28 971.28 0.00 18 174.83 0.00 1,146.11 1,146.11         46 11101704 - Acero 2.3.6.3.06 VARILLA DE 3/8 3 UD 524.39 444.4 1,333.20 0.00 18 239.98 0.00 1,573.17 1,573.18         47 11131605 - Huesos 2.3.9.9.01 MECLALITA P/EMPAÑETE 1 UD 600.33 508.75 508.75 0.00 18 91.58 0.00 600.33 600.33         48 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 GRAVILLA 1/4 1 UD 2,312 1,960 1,960.00 0.00 18 352.80 0.00 2,312.00 2,312.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1699644673699KowGQ.pdf EG1699644673699KowGQ.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2023_7_48 p.m..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 155,878.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,972.88  DOP ---- View 2.3.9.6.01 116,107.70  DOP ---- View 2.3.9.9.01 3,810.77  DOP ---- View 2.3.7.2.99 2,764.63  DOP ---- View 2.3.6.3.06 20,490.52  DOP ---- View 2.3.6.1.01 3,831.28  DOP ---- View 2.3.6.4.04 2,900.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICUTUD DE MATERIALES DE ELECTRICIDAD 155,878.22  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699644673699KowGQ 1 155,878.22  DOP Vencido Link