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.825828   Contract reference BATALLA CARRERAS-2024-00012   Contract description: SOLICITUD DE MATERIALES DE ELECTRICIDAD   Type of Contract Goods   Contract Start: 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2024-0004   Request Title SOLICITUD DE MATERIALES DE ELECTRICIDAD   Description SOLICITUD DE MATERIALES DE ELECTRICIDAD   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE ELECTRICIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 157,803.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,731.93 0.00 24,071.76 0.00 157,937.67 157,803.69         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 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pie de alambre No.12 Blanco 1,000 UD 50.13 42.48 42,480.00 0.00 18 7,646.40 0.00 50,130.00 50,126.40         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pie de alambre No.14 500 UD 35.09 29.74 14,870.00 0.00 18 2,676.60 0.00 17,545.00 17,546.60         3 11131601 - Marfil 2.3.9.9.01 Tape 1711 3m negro grande. 3 UD 215.94 183 549.00 0.00 18 98.82 0.00 647.82 647.82         4 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Canaleta eléctrica ¾ x 6.5 pie. 15 UD 206.5 175 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         5 11131601 - Marfil 2.3.9.9.01 Mecha concreto Bs 1/4x6. 1 UD 218.42 185.1 185.10 0.00 18 33.32 0.00 218.42 218.42         6 11131601 - Marfil 2.3.9.9.01 Cinta doble cara 3m 1x1 2mt. 6 UD 560.5 475 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         7 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo P/madera 8x1 diablito. 200 UD 1.77 1.5 300.00 0.00 18 54.00 0.00 354.00 354.00         8 13101902 - Fenólico pf 2.3.5.5.01 Tarugo plástico verde 1/4x112. 200 UD 2.31 1.96 392.00 0.00 18 70.56 0.00 462.00 462.56         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Grapa eléctrica 6mm. 6 UD 53.63 45.45 272.70 0.00 18 49.09 0.00 321.78 321.79         10 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Toma corriente doble 110v blaco. 54 UD 210.45 178.35 9,630.90 0.00 18 1,733.56 0.00 11,364.30 11,364.46         11 13101902 - Fenólico pf 2.3.5.5.01 Tubo azul silicon. 2 UD 989.01 838.14 1,676.28 0.00 18 301.73 0.00 1,978.02 1,978.01         12 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Pistola masillar . 1 UD 361.33 306.21 306.21 0.00 18 55.12 0.00 361.33 361.33         13 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Caja de registro p/canaletas. 54 UD 101.19 85.75 4,630.50 0.00 18 833.49 0.00 5,464.26 5,463.99         14 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pie de alambre de goma 10/3. 500 UD 76.85 65.13 32,565.00 0.00 18 5,861.70 0.00 38,425.00 38,426.70         15 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pie de alambre eléctrico 4.0 No.10. 80 UD 31.39 26.6 2,128.00 0.00 18 383.04 0.00 2,511.20 2,511.04         16 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Caja breaker. 1 UD 300.99 255.08 255.08 0.00 18 45.91 0.00 300.99 300.99         17 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Caja de breaker riel 2 polo 20 amp. 1 UD 441 373.73 373.73 0.00 18 67.27 0.00 441.00 441.00         18 13101902 - Fenólico pf 2.3.5.5.01 Conduflex plástico de ½. 40 UD 4.2 3.56 142.40 0.00 18 25.63 0.00 168.00 168.03         19 11131601 - Marfil 2.3.9.9.01 Mecha de dos pies de largo de ½. 1 UD 1,227.2 1,040 1,040.00 0.00 18 187.20 0.00 1,227.20 1,227.20         20 12141901 - Cloro cl 2.3.7.2.99 Masilla tapa morada 5/1 1 UD 3,852.7 3,265 3,265.00 0.00 18 587.70 0.00 3,852.70 3,852.70         21 13101902 - Fenólico pf 2.3.5.5.01 Tapa de inodoro blanca. 10 UD 761.1 645 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         21 11131601 - Marfil 2.3.9.9.01 Arandela de cera #4300. 4 UD 75.52 64 256.00 0.00 18 46.08 0.00 302.08 302.08         22 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Llave angular macho ½” x ½” . 1 UD 206.5 175 175.00 0.00 18 31.50 0.00 206.50 206.50         23 11131601 - Marfil 2.3.9.9.01 Teflon ¾” x 0.2 mm x 10 m tba. 1 UD 41.3 35 35.00 0.00 18 6.30 0.00 41.30 41.30         24 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Llave de bola P. completo 1/2”. 16 UD 270.22 229 3,664.00 0.00 18 659.52 0.00 4,323.52 4,323.52         25 13101902 - Fenólico pf 2.3.5.5.01 Reducción pvc gris sch-80 1” a ½”. 15 UD 17.75 15.25 228.75 0.00 18 41.18 0.00 266.25 269.93         26 13101902 - Fenólico pf 2.3.5.5.01 Coupling pvc gris sch-80 1”. 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         27 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Switch presión sk-2 de 40-60 psi p-. 1 UD 905.95 767.75 767.75 0.00 18 138.20 0.00 905.95 905.95         28 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Reduccion 1.1/2” a 1”. 4 UD 118.41 100.35 401.40 0.00 18 72.25 0.00 473.64 473.65         29 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tee galvanizada 3/8”. 2 UD 133.16 64.75 129.50 0.00 18 23.31 0.00 266.32 152.81         30 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Manometro acero inox. 2.5” ¼” npt 0-100 psi. 1 UD 542.92 460.65 460.65 0.00 18 82.92 0.00 542.92 543.57         31 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Coupling galvanizado 1”. 4 UD 98.24 83.25 333.00 0.00 18 59.94 0.00 392.96 392.94         32 13101902 - Fenólico pf 2.3.5.5.01 Coupling pvc 1.1/2”. 2 UD 32.75 17.24 34.48 0.00 18 6.21 0.00 65.50 40.69         33 13101902 - Fenólico pf 2.3.5.5.01 Adaptador macho 1/2" 1 UD 11.21 9.5 9.50 0.00 18 1.71 0.00 11.21 11.21 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_14/2/2024_7_23 p.m..Pdf Download EG1707940715105CRE2a.pdf EG1707940715105CRE2a.pdf Download Orden de Compras_14_2_2024_7_23 p.m..Pdf Orden de Compras_14_2_2024_7_23 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 157,803.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,799.82  DOP ---- View 2.3.7.2.99 3,852.70  DOP ---- View 2.3.6.3.06 12,272.31  DOP ---- View 2.3.9.6.01 125,042.43  DOP ---- View 2.3.5.5.01 10,836.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES DE ELECTRICIDAD 157,803.69  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707940715105CRE2a 1 157,803.69  DOP Vencido Link