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.815815   Contract reference MIVHED-2023-00365   Contract description: COMPRA DE MATERIALES ELECTRICOS, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 15:00:00 ((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 MIVHED-DAF-CM-2023-0092   Request Title COMPRA DE MATERIALES ELECTRICOS, DIRIGIDA A MIPYMES.   Description COMPRA DE MATERIALES ELECTRICOS, DIRIGIDA A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2023-0092   Type of Contract GoodsDominicana   Contract Value 338,046.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1735679 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,480.30 0.00 0.00 51,566.45 436,320.30 338,046.75         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE AWG 6 AMERICANO NEGRO 500 FT 49.82 38 19,000.00 0.00 0.00 18 3,420.00 24,910.00 22,420.00         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DE GOMA 12/2 500 FT 26.57 21 10,500.00 0.00 0.00 18 1,890.00 13,285.00 12,390.00         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DE GOMA 12/3 500 FT 37.18 29 14,500.00 0.00 0.00 18 2,610.00 18,590.00 17,110.00         15 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CONDUFLEX ELECTRICO DE 1/2 200 FT 5.46 3.35 670.00 0.00 0.00 18 120.60 1,092.00 790.60         17 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRATOR DE BAÑO 10 PULGADA. DE PAREDEXTRATOR DE BAÑO 10 PULGADA. DE PARED 8 UD 5,605 3,200 25,600.00 0.00 0.00 18 4,608.00 44,840.00 30,208.00         18 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRATOR DE BAÑO 12 PULGADA. DE PARED 5 UD 6,096.67 4,462 22,310.00 0.00 0.00 18 4,015.80 30,483.35 26,325.80         19 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRATOR P/PLAFON 8 10 UD 17,562.33 13,254 132,540.00 0.00 0.00 18 23,857.20 175,623.30 156,397.20         23 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 REFLECTOR LED IP65 DE 100W 20 UD 2,345.78 1,000 20,000.00 0.00 0.00 18 3,600.00 46,915.60 23,600.00         25 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE BLANCO CON TAPA 50 UD 193.73 113 5,650.00 0.00 0.00 18 1,017.00 9,686.50 6,667.00         33 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO FLORECENTE T8 6500K 50 UD 192.73 250 12,500.00 0.00 0.00 18 2,250.00 9,636.50 14,750.00         39 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED REDONDO 6W P/EMPOSTRAR 6500K 20 UD 178.38 105 2,100.00 0.00 0.00 18 378.00 3,567.60 2,478.00         50 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE RIEL, EUROPEO 10 AMP SENCILLO 10 UD 272.17 125 1,250.00 0.00 0.00 18 225.00 2,721.70 1,475.00         51 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE RIEL, EUROPEO 20 AMP SENCILLO 20 UD 297.4 135 2,700.00 0.00 0.00 18 486.00 5,948.00 3,186.00         52 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE RIEL, EUROPEO 20 AMP DOBLE 20 UD 484.15 172 3,440.00 0.00 0.00 18 619.20 9,683.00 4,059.20         53 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE RIEL, EUROPEO 40 AMP SENCILLO 20 UD 346.53 155 3,100.00 0.00 0.00 18 558.00 6,930.60 3,658.00         54 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE RIEL, EUROPEO 40 AMP DOBLE 20 UD 600.27 219 4,380.00 0.00 0.00 18 788.40 12,005.40 5,168.40         60 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 ABRAZADERA EMT 3/4 100 UD 7.13 2.45 245.00 0.00 0.00 18 44.10 713.00 289.10         61 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 ABRAZADERA EMT 1 50 UD 18.44 4.61 230.50 0.00 0.00 18 41.49 922.00 271.99         62 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 CODO EMT GALVANIZADO 3/4 20 UD 243.58 37 740.00 0.00 0.00 18 133.20 4,871.60 873.20         64 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 LETRA EMT LB C/TAPA 3/4 5 UD 225.77 125 625.00 0.00 0.00 18 112.50 1,128.85 737.50         65 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 COUPLING EMT 3/4 30 UD 30.17 20 600.00 0.00 0.00 18 108.00 905.10 708.00         66 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 CONECTOR EMT 3/4 30 UD 24.85 22 660.00 0.00 0.00 18 118.80 745.50 778.80         70 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 ABRAZADERA EMT 1/2 100 UD 4.78 2.35 235.00 0.00 0.00 18 42.30 478.00 277.30         71 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 CODO EMT GALVANIZADO 1/2 20 UD 250.95 19.74 394.80 0.00 0.00 18 71.06 5,019.00 465.86         73 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 CONECTOR EMT 1/2 30 UD 23.29 17 510.00 0.00 0.00 18 91.80 698.70 601.80         75 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 FOTOCELDA PARA LAMPARAS 10 UD 492 200 2,000.00 0.00 0.00 18 360.00 4,920.00 2,360.00 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_18/12/2023_12_24 p.m..Pdf Download ADJUDICACION F.pdf ADJUDICACION F.pdf Download FERROELECTRO INDUSTRIAL CUOTA.pdf FERROELECTRO INDUSTRIAL CUOTA.pdf Download FERROELECTRO INDUSTRIAL ORDEN F.pdf FERROELECTRO INDUSTRIAL ORDEN F.pdf Download FERROELECTRO INDUSTRIAL ORDEN F.pdf FERROELECTRO INDUSTRIAL ORDEN F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 575,192.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 24,090.29  DOP ---- View 2.3.9.6.01 546,790.65  DOP ---- View 2.3.9.8.02 4,311.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES ELECTRICOS, DIRIGIDA A MIPYMES. 575,192.66  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702683601108PE0W5 1 575,192.66  DOP Vencido Link 2024 EG1706102756803Ibu85 1 575,192.66  DOP Vencido Link