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.798701   Contract reference ERD-2023-00197   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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 ERD-DAF-CM-2023-0094   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS   Business Operation Dirección de logística G.4   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,099,360.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1704841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 931,661.83 0.00 167,699.14 0.00 1,199,710.53 1,099,360.97         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 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Panel breaker de 8/16 100 UD 2,471.05 1,771.19 177,119.00 0.00 18 31,881.42 0.00 247,105.00 209,000.42         2 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Tubo LED de 18W para lampara 2x4 200 UD 295 203.39 40,678.00 0.00 18 7,322.04 0.00 59,000.00 48,000.04         3 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Panel Led Cuadrado Empotrar 18W 100-265V 180 UD 295 211.86 38,134.80 0.00 18 6,864.26 0.00 53,100.00 44,999.06         4 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Panel led rectangular de 40w 1x4 luz blanca (6500) 200 UD 980 703.39 140,678.00 0.00 18 25,322.04 0.00 196,000.00 166,000.04         5 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajita 4x4 (3/4) americana 100 UD 35.21 23.73 2,373.00 0.00 18 427.14 0.00 3,521.00 2,800.14         6 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajita 2x4 (3/4) americana 100 UD 82.6 50.85 5,085.00 0.00 18 915.30 0.00 8,260.00 6,000.30         7 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Tapa ciega 4x4 50 UD 13.64 9.32 466.00 0.00 18 83.88 0.00 682.00 549.88         8 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Tapa ciega 2x2 60 UD 13.64 9.32 559.20 0.00 18 100.66 0.00 818.40 659.86         9 39121529 - Contactores 2.3.9.6.01 Conectores EMT de 3/4 100 UD 19.3 13.56 1,356.00 0.00 18 244.08 0.00 1,930.00 1,600.08         10 26121522 - Alambre pelado 2.3.9.6.01 Coupling EMT de 3/4 55 UD 18.05 12.71 699.05 0.00 18 125.83 0.00 992.75 824.88         11 26121522 - Alambre pelado 2.3.9.6.01 Alambre #12 negro 5,000 UD 8.71 5.93 29,650.00 0.00 18 5,337.00 0.00 43,550.00 34,987.00         12 26121522 - Alambre pelado 2.3.9.6.01 Alambre #12 blanco 5,000 UD 8.71 5.93 29,650.00 0.00 18 5,337.00 0.00 43,550.00 34,987.00         13 26121522 - Alambre pelado 2.3.9.6.01 Alambre #14 verde 5,000 UD 5.96 6.78 33,900.00 0.00 18 6,102.00 0.00 29,800.00 40,002.00         14 26121522 - Alambre pelado 2.3.9.6.01 Alambre de goma 12/2 199 UD 15.21 10.17 2,023.83 0.00 18 364.29 0.00 3,026.79 2,388.12         15 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape 3m 58 UD 123.9 104.24 6,045.92 0.00 18 1,088.27 0.00 7,186.20 7,134.19         16 39121529 - Contactores 2.3.9.6.01 Conectores de 3/4 100 UD 34.01 28.81 2,881.00 0.00 18 518.58 0.00 3,401.00 3,399.58         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 20/2 A, fino 100 UD 679.4 575.42 57,542.00 0.00 18 10,357.56 0.00 67,940.00 67,899.56         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 30 A, grueso 100 UD 284.62 240.68 24,068.00 0.00 18 4,332.24 0.00 28,462.00 28,400.24         19 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Tapa waterproof doble 101 UD 12.61 10.17 1,027.17 0.00 18 184.89 0.00 1,273.61 1,212.06         20 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Tapa waterproof simple 99 UD 4.92 3.39 335.61 0.00 18 60.41 0.00 487.08 396.02         21 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Tomacorriente 220V 34 UD 1,121 950 32,300.00 0.00 18 5,814.00 0.00 38,114.00 38,114.00         22 26121522 - Alambre pelado 2.3.9.6.01 Alambre #2 negro 660 UD 159.3 134.75 88,935.00 0.00 18 16,008.30 0.00 105,138.00 104,943.30         23 26121522 - Alambre pelado 2.3.9.6.01 Alambre #6 negro 1,000 UD 41.3 33.9 33,900.00 0.00 18 6,102.00 0.00 41,300.00 40,002.00         24 39121529 - Contactores 2.3.9.6.01 Coupling EMT DE 1 19 UD 41.3 34.75 660.25 0.00 18 118.85 0.00 784.70 779.10         25 39121529 - Contactores 2.3.9.6.01 Conector EMT DE 1 20 UD 41.3 34.75 695.00 0.00 18 125.10 0.00 826.00 820.10         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker de 150A/3 67 UD 3,186 2,700 180,900.00 0.00 18 32,562.00 0.00 213,462.00 213,462.00 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_21/11/2023_3_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1700584609818xKN8F.pdf EG1700584609818xKN8F.pdf Download Orden de Compras_21_11_2023_3_17 p.m..Pdf Orden de Compras_21_11_2023_3_17 p.m..Pdf Download EG1700584609818xKN8F.pdf EG1700584609818xKN8F.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 1,099,360.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,099,360.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,099,360.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700584609818xKN8F 1 1,099,360.97  DOP Vencido Link