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.814493   Contract reference HOSPITAL CENTRAL FFA-2023-00951   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 13:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0173   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos, para ser utilizados en este Centro de Salud   Business Operation Departamento de Ingeniería   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 409,215.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1725164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,792.73 0.00 62,422.69 0.00 409,215.42 409,215.42         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DOBLE 50A GE 4 UD 2,516.09 2,132.28 8,529.12 0.00 18 1,535.24 0.00 10,064.36 10,064.36         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKE 2-4C 40A TL240SCU GE (NEMA 3 PARA EXTERIOR) 4 UD 1,927.65 1,633.6 6,534.40 0.00 18 1,176.19 0.00 7,710.60 7,710.59         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #10 AWG THHN STD NEGRO 200 UD 40.04 33.93 6,786.00 0.00 18 1,221.48 0.00 8,008.00 8,007.48         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE VINYL 3M 1 UD 732.25 620.56 620.56 0.00 18 111.70 0.00 732.25 732.26         5 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR LT RECTO 2 8 UD 528.96 448.27 3,586.16 0.00 18 645.51 0.00 4,231.68 4,231.67         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLES ST 6 THHN VERDE 50 UD 109.1 92.46 4,623.00 0.00 18 832.14 0.00 5,455.00 5,455.14         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO REFORZADO N-1R 12X12X4 4 UD 1,493.22 1,265.43 5,061.72 0.00 18 911.11 0.00 5,972.88 5,972.83         8 31162102 - Anclajes de cu(...)31162102 - Anclajes de cuña 2.3.6.3.06 TARUGO DE PLOMO LARGO 5/16 50 UD 33.46 28.36 1,418.00 0.00 18 255.24 0.00 1,673.00 1,673.24         9 31161608 - Tirafondos 2.3.6.3.06 TORNILLO TIRAFONDO C/ HEXAGONAL 5/6X 2 50 UD 10.68 9.05 452.50 0.00 18 81.45 0.00 534.00 533.95         10 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA 3/8 50 UD 4.42 3.77 188.50 0.00 18 33.93 0.00 221.00 222.43         11 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 ABRAZADERA EMT 2 50 UD 41.15 34.87 1,743.50 0.00 18 313.83 0.00 2,057.50 2,057.33         12 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 LETRA LB EMT /IMC 2 2 UD 1,511.77 1,281.16 2,562.32 0.00 18 461.22 0.00 3,023.54 3,023.54         13 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO EMT 2 15 UD 1,621.46 1,374.12 20,611.80 0.00 18 3,710.12 0.00 24,321.90 24,321.92         14 27111520 - Rompetuercas 2.3.6.3.04 JUEGO KNOCKOUT 5 PIEZAS 1 UD 551.17 467.09 467.09 0.00 18 84.08 0.00 551.17 551.17         15 39121419 - Conexiones fle(...)39121419 - Conexiones flexibles 2.3.9.6.01 TUBERIA LT 2 SIN METAL 25 UD 349.69 296.35 7,408.75 0.00 18 1,333.58 0.00 8,742.25 8,742.33         16 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR EMT 2 ACERO 8 UD 187.45 158.86 1,270.88 0.00 18 228.76 0.00 1,499.60 1,499.64         17 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLA TIERRA 5/8 X 6 1 UD 1,020.78 865.07 865.07 0.00 18 155.71 0.00 1,020.78 1,020.78         18 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 CONECTOR P/ VARILLA TIERRA 5/8 1 UD 167.03 141.55 141.55 0.00 18 25.48 0.00 167.03 167.03         19 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING EMT 2 ACERO 8 UD 161.37 136.75 1,094.00 0.00 18 196.92 0.00 1,290.96 1,290.92         20 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVA EMT 2 2 UD 421.31 357.04 714.08 0.00 18 128.53 0.00 842.62 842.61         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER IND. 2 HP 63A 1 UD 4,949.5 4,194.49 4,194.49 0.00 18 755.01 0.00 4,949.50 4,949.50         22 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 GABINETE METAL 300X200X150 1 UD 4,313.84 3,655.8 3,655.80 0.00 18 658.04 0.00 4,313.84 4,313.84         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE ST 70 MM NEGRO 500 UD 604.41 512.21 256,105.00 0.00 18 46,098.90 0.00 302,205.00 302,203.90         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER IND. ABB 2 HP. 40A. 1 UD 9,626.96 8,158.44 8,158.44 0.00 18 1,468.52 0.00 9,626.96 9,626.96 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_6/12/2023_9_27 p.m..Pdf Download Informe Final_6_12_2023_9_05 p.m. (1).Pdf Informe Final_6_12_2023_9_05 p.m. (1).Pdf Download EG1702413654399JVtgd.pdf EG1702413654399JVtgd.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 409,215.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 551.17  DOP ---- View 2.3.9.6.01 376,534.04  DOP ---- View 2.3.9.8.02 26,455.45  DOP ---- View 2.3.6.3.06 5,674.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Eléctricos 409,215.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702413654399JVtgd 1 409,215.42  DOP Vencido Link