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.798261   Contract reference HRT-2023-00022   Contract description: INSTALACIÓN ELÉCTRICA DE TRANSFORMADOR A BREAKER PRINCIPAL   Type of Contract Goods   Contract Start: 21/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 08:00:00 ((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-08-ProcesosExcepcion   Request Reference HRT-MAE-PEUR-2023-0001   Request Title INSTALACIÓN ELÉCTRICA DE TRANSFORMADOR A BREAKER PRINCIPAL   Description INSTALACIÓN ELÉCTRICA DE TRANSFORMADOR A BREAKER PRINCIPAL   Business Operation COMITE DE COMPRAS Y CONTRATACIONES   Reply Reference INSTALACIÓN ELÉCTRICA DE TRANSFORMADOR A BREAKER P   Type of Contract GoodsDominicana   Contract Value 1,705,125.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance independencia/ esquina 27 de febrero #10 71000 VALDESIA 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.1709200 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,445,021.73 0.00 0.00 260,103.91 1,699,348.88 1,705,125.64         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 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE STD 3/0 THHN 4,000 UD 318.64 270.03 1,080,120.00 0.00 0.00 18 194,421.60 1,274,560.00 1,274,541.60         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE GOMA 23/3M 2 UD 1,534 1,300 2,600.00 0.00 0.00 18 468.00 3,068.00 3,068.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE VYNIL 3M 5 UD 434.08 367.87 1,839.35 0.00 0.00 18 331.08 2,170.40 2,170.43         4 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBO EMT 4X10 1 UD 3,908.16 3,312 3,312.00 0.00 0.00 18 596.16 3,908.16 3,908.16         5 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR EMT 4 ACERO 4 UD 531 450 1,800.00 0.00 0.00 18 324.00 2,124.00 2,124.00         6 31161723 - Tuercas de pla(...)31161723 - Tuercas de placa con rosca 2.3.6.3.06 TUERCA BUSHIN 4 PLASTICA 4 UD 147.5 125 500.00 0.00 0.00 18 90.00 590.00 590.00         7 31201524 - Cinta para cod(...)31201524 - Cinta para codificación de color 2.3.9.9.05 TAPE 3M ROJO 1 UD 676.64 573.43 573.43 0.00 0.00 18 103.22 676.64 676.65         8 31201524 - Cinta para cod(...)31201524 - Cinta para codificación de color 2.3.9.9.05 TAPE 3M AMARILLO 1 UD 637.2 540 540.00 0.00 0.00 18 97.20 637.20 637.20         9 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 CUT-OUT 200A 6 UD 15,930 13,500 81,000.00 0.00 0.00 18 14,580.00 95,580.00 95,580.00         10 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE URD 250 UD 1,156.4 980 245,000.00 0.00 0.00 18 44,100.00 289,100.00 289,100.00         11 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES 250MC 3 UD 4,130 3,500 10,500.00 0.00 0.00 18 1,890.00 12,390.00 12,390.00         12 30102406 - Varillas de al(...)30102406 - Varillas de aluminio 2.3.6.3.06 VARILLA P TERMINACION 40 3 UD 809.95 686.4 2,059.20 0.00 0.00 18 370.66 2,429.85 2,429.86         13 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES DE OJO 3/0 3/8 45 UD 230.84 195.63 8,803.35 0.00 0.00 18 1,584.60 10,387.80 10,387.95         14 23151607 - Prensas 2.6.5.7.01 PINZA P/ COMPRIMIR TERMINALES 16MM 1 UD 1,050.19 5,834.4 5,834.40 0.00 0.00 18 1,050.19 1,050.19 6,884.59         15 31201524 - Cinta para cod(...)31201524 - Cinta para codificación de color 2.3.9.9.05 TAPE 3M VERDE 1 UD 676.64 540 540.00 0.00 0.00 18 97.20 676.64 637.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,705,125.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 6,884.59  DOP ---- View 2.3.9.6.01 1,597,690.14  DOP ---- View 2.3.6.3.06 3,019.86  DOP ---- View 2.3.9.9.05 1,951.05  DOP ---- View 2.6.5.5.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACIÓN ELÉCTRICA DE TRANSFORMADOR A BREAKER PRINCIPAL 1,705,125.64  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRT-2023-00021 1 1,705,125.64  DOP Vencido CUOTA A COMPROMETER.pdf