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.824495   Contract reference ASDE-2024-00027   Contract description: SOLICITUD DE COMPRA DE ARTICULOS ELECTRICOS E INSTALACION   Type of Contract Goods   Contract Start: 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0002   Request Title SOLICITUD DE COMPRA DE ARTICULOS ELECTRICOS E INSTALACION   Description SOLICITUD DE COMPRA DE ARTICULOS ELECTRICOS E INSTALACION   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference oferta empresa MERIDEK SRL   Type of Contract GoodsDominicana   Contract Value 136,012.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,265.00 0.00 0.00 20,747.70 142,988.54 136,012.70         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE TUBERIA LIQUID TIQHT 50 UD 460 366 18,300.00 0.00 0.00 18 3,294.00 23,000.00 21,594.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE #2 150 UD 490 400 60,000.00 0.00 0.00 18 10,800.00 73,500.00 70,800.00         3 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE REGISTRO(12X12)N1 2 UD 2,000 1,600 3,200.00 0.00 0.00 18 576.00 4,000.00 3,776.00         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 TRANFER MANUAL CLOD (200APM) 1 UD 1,800 1,400 1,400.00 0.00 0.00 18 252.00 1,800.00 1,652.00         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 CONECTOR RECTO LIQUID TIQHT 4 UD 600 450 1,800.00 0.00 0.00 18 324.00 2,400.00 2,124.00         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 CONECTOR CURVO LIQUID TIQHT 4 UD 620 500 2,000.00 0.00 0.00 18 360.00 2,480.00 2,360.00         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 ABRAZADERA UNITRON 1/2 20 UD 200 140 2,800.00 0.00 0.00 18 504.00 4,000.00 3,304.00         8 27111508 - Sierras 2.3.6.3.04 DISCO DE CORTE 2 UD 300 240 480.00 0.00 0.00 18 86.40 600.00 566.40         9 27112801 - Brocas 2.3.6.3.04 ANGULAR PERFORADO 1 UD 400 320 320.00 0.00 0.00 18 57.60 400.00 377.60         10 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 2X1 ½ 50 UD 5 4 200.00 0.00 0.00 18 36.00 250.00 236.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO DE PLOMO DE 1/2 50 UD 5 9 450.00 0.00 0.00 18 81.00 250.00 531.00         12 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 TAPE DE GOMA 1 UD 2,500 2,000 2,000.00 0.00 0.00 18 360.00 2,500.00 2,360.00         13 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 TAPE DE 3M SUPER 3 UD 490 360 1,080.00 0.00 0.00 18 194.40 1,470.00 1,274.40         14 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 ARANDELA DE PRESION 50 UD 5 3.5 175.00 0.00 0.00 18 31.50 250.00 206.50         15 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL DE MANGA #2 15 UD 460 380 5,700.00 0.00 0.00 18 1,026.00 6,900.00 6,726.00         16 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL DE OJO 1/0 15 UD 420 300 4,500.00 0.00 0.00 18 810.00 6,300.00 5,310.00         17 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARILLA DE TIERRA 1 UD 1,450 1,100 1,100.00 0.00 0.00 18 198.00 1,450.00 1,298.00         18 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRENA 1/2 HILTIN 1 UD 200 160 160.00 0.00 0.00 18 28.80 200.00 188.80         19 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 TERMINALES DE BARILLA DE TIERRA 2 UD 169.27 125 250.00 0.00 0.00 18 45.00 338.54 295.00         20 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA UNITRON 1 1/2 10 UD 400 650 6,500.00 0.00 0.00 18 1,170.00 4,000.00 7,670.00         21 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMABRE DE TIERRA #2 15 UD 460 190 2,850.00 0.00 0.00 18 513.00 6,900.00 3,363.00 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_15/2/2024_5_06 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES (8).pdf CERTIFICACION DE FONDOS MATERIALES (8).pdf Download CERTIFICACION DE FONDOS MATERIALES (8).pdf CERTIFICACION DE FONDOS MATERIALES (8).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,012.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 121,009.00  DOP ---- View 2.3.6.3.04 944.00  DOP ---- View 2.3.6.3.06 10,425.30  DOP ---- View 2.3.9.9.05 3,634.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 136,012.70  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 136,012.70  DOP Vencido CERTIFICACION DE FONDOS MATERIALES (8).pdf