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.809089   Contract reference CONAPE-2023-00130   Contract description: COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 CONAPE-DAF-CM-2023-0012   Request Title COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL.   Description COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL.   Business Operation División de Ingeniería   Reply Reference COT-COPAE-2023-0012   Type of Contract GoodsDominicana   Contract Value 280,405.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1731782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,631.51 0.00 42,773.68 0.00 528,146.00 280,405.19         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         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas Led de calle 12w -20w serie A, Con su base para instalar 6 UD 3,700 655.4 3,932.40 0.00 18 707.83 0.00 22,200.00 4,640.23         3 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Conectores de tubo 1/2" 10 UD 20 7.42 74.20 0.00 18 13.36 0.00 200.00 87.56         4 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Coupling de 1/2" 15 UD 20 4.03 60.45 0.00 18 10.88 0.00 300.00 71.33         5 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Abrazadera 1/2" 30 UD 8 1.58 47.40 0.00 18 8.53 0.00 240.00 55.93         6 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Caja de 2x4 metalica 50 UD 65 25.42 1,271.00 0.00 18 228.78 0.00 3,250.00 1,499.78         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Curva conduit 9 UD 20 4.24 38.16 0.00 18 6.87 0.00 180.00 45.03         9 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 tubo EMT 1/2 16 UD 275 151.95 2,431.20 0.00 18 437.62 0.00 4,400.00 2,868.82         10 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 tubo Eléctrico PVC de 1/2 10 UD 275 65.32 653.20 0.00 18 117.58 0.00 2,750.00 770.78         11 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Coupling 1/2 9 UD 20 4.7 42.30 0.00 18 7.61 0.00 180.00 49.91         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre electrico No. 12 negro rollo 500 pies 8 UD 7,000 3,151.27 25,210.16 0.00 18 4,537.83 0.00 56,000.00 29,747.99         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre electrico No. 12 blanco rollo 500 pies 8 UD 7,000 3,151.27 25,210.16 0.00 18 4,537.83 0.00 56,000.00 29,747.99         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre electrico No. 12 Verde rollo 500 pies 8 UD 7,000 3,151.27 25,210.16 0.00 18 4,537.83 0.00 56,000.00 29,747.99         15 39121613 - Conjuntos o di(...)39121613 - Conjuntos o dispositivos de polo a tierra 2.3.9.6.01 Varilla de polo a tierra con conectores 3 UD 750 381.92 1,145.76 0.00 18 206.24 0.00 2,250.00 1,352.00         17 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta adhesiva Gris 5 UD 382 155.72 778.60 0.00 18 140.15 0.00 1,910.00 918.75         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Taípe eléctrico super 5 UD 382 327.93 1,639.65 0.00 18 295.14 0.00 1,910.00 1,934.79         20 39101628 - Lámpara Led 2.3.9.6.01 Lamparas o paneles Led 2x4 26 UD 5,416 3,449.06 89,675.56 0.00 18 16,141.60 0.00 140,816.00 105,817.16         21 39101628 - Lámpara Led 2.3.9.6.01 Lamparas o paneles Led 2x2 15 UD 5,416 1,378.31 20,674.65 0.00 18 3,721.44 0.00 81,240.00 24,396.09         22 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Tomacorrrientes 110v 30 UD 160 124.66 3,739.80 0.00 18 673.16 0.00 4,800.00 4,412.96         23 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptores dobles 14 UD 158 120 1,680.00 0.00 18 302.40 0.00 2,212.00 1,982.40         24 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptores sencillo 10 UD 112 84.69 846.90 0.00 18 152.44 0.00 1,120.00 999.34         25 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Breaker doble EUR 32 AMP 14 UD 112 448.07 6,272.98 0.00 18 1,129.14 0.00 1,568.00 7,402.12         26 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Breaker doble EUR 25 AMP 10 UD 112 239.06 2,390.60 0.00 18 430.31 0.00 1,120.00 2,820.91         27 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Breaker fino GRAL.15 AMP 10 UD 112 442.5 4,425.00 0.00 18 796.50 0.00 1,120.00 5,221.50         31 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Conduflex de 1/2 rollo 100 pies 10 UD 7,000 363.64 3,636.40 0.00 18 654.55 0.00 70,000.00 4,290.95         32 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores Rectos de 1/2" 10 UD 37 24.95 249.50 0.00 18 44.91 0.00 370.00 294.41         33 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores Medialuna 1/2 10 UD 17 15.18 151.80 0.00 18 27.32 0.00 170.00 179.12         34 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cable Electrico de goma Pies 500 UD 18 26.77 13,385.00 0.00 18 2,409.30 0.00 9,000.00 15,794.30         35 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota para portarolo 28 UD 180 64.62 1,809.36 0.00 18 325.68 0.00 5,040.00 2,135.04         36 31211904 - Brochas 2.3.6.3.04 Brocha de 4" 4 UD 180 125 500.00 0.00 18 90.00 0.00 720.00 590.00         38 31211904 - Brochas 2.3.6.3.04 Brocha de 2" 4 UD 85 58.26 233.04 0.00 18 41.95 0.00 340.00 274.99         40 27111909 - Espátulas 2.3.6.3.04 Espatula metal 3" 4 UD 185 54.03 216.12 0.00 18 38.90 0.00 740.00 255.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion electricos.pdf Acta de adjudicacion electricos.pdf Download Certificacion de cuota B&F Mercantil.pdf Certificacion de cuota B&F Mercantil.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_8_25 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 280,405.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,255.05  DOP ---- View 2.3.9.6.01 277,150.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL ELÉCTRICO PARA USO INSTITUCIONAL. 280,405.19  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702498801132CbvN1 1 280,405.19  DOP Vencido Link