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.830373   Contract reference POLICIA NACIONAL-2024-00024   Contract description: ACQUISICION DE MATERIALES ELECTRICOS PARA VEHICULOS   Type of Contract Goods   Contract Start: 06/03/2024 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 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 POLICIA NACIONAL-DAF-CM-2024-0004   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation COMANDANCIA DEPARTAMENTO DE INGENIERIA   Reply Reference SOUCHAL MULTI SERVICE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,726,821.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 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.1776402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,470,244.80 0.00 256,576.47 0.00 1,757,213.00 1,726,821.27         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollos de alambre #12,americano 10 UD 25,100 5,400 54,000.00 0.00 18 9,720.00 0.00 251,000.00 63,720.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollos de alambre #14,americano 10 UD 3,336 3,712.5 37,125.00 0.00 18 6,682.50 0.00 33,360.00 43,807.50         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollos de alambre #8,americano 5 UD 15,600 15,525 77,625.00 0.00 18 13,972.50 0.00 78,000.00 91,597.50         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollos de alambre #10,americano 5 UD 8,676 8,775 43,875.00 0.00 18 7,897.50 0.00 43,380.00 51,772.50         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas de 2x4 60 UD 46.8 47.25 2,835.00 0.00 18 510.30 0.00 2,808.00 3,345.30         6 27111704 - Enchufes 2.3.9.6.01 Tomacorrientes 40 UD 162 155.25 6,210.00 0.00 18 1,117.80 0.00 6,480.00 7,327.80         7 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Interruptores sencillos 40 UD 162 155.25 6,210.00 0.00 18 1,117.80 0.00 6,480.00 7,327.80         8 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas Ciegas 40 UD 96 87.75 3,510.00 0.00 18 631.80 0.00 3,840.00 4,141.80         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollos de Tape 3M 35 UD 462 516.48 18,076.80 0.00 18 3,253.82 0.00 16,170.00 21,330.62         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Cajas de Breakers de dos circuitos 20 UD 825 371.25 7,425.00 0.00 18 1,336.50 0.00 16,500.00 8,761.50         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de diferentes capacidades 60 UD 425 135 8,100.00 0.00 18 1,458.00 0.00 25,500.00 9,558.00         12 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED de 2x2 50 UD 2,167.2 1,755 87,750.00 0.00 18 15,795.00 0.00 108,360.00 103,545.00         13 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED de 2x4 50 UD 3,710.4 3,442.5 172,125.00 0.00 18 30,982.50 0.00 185,520.00 203,107.50         14 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Rosetas Eléctricas 45 UD 119 64.8 2,916.00 0.00 18 524.88 0.00 5,355.00 3,440.88         15 39101628 - Lámpara Led 2.3.9.6.01 Bombillos de bajo consumo 80 UD 225 270 21,600.00 0.00 0 0.00 0.00 18,000.00 21,600.00         16 39101628 - Lámpara Led 2.3.9.6.01 Bombillos de bajo consumo luz amarilla 80 UD 300 290.25 23,220.00 0.00 0 0.00 0.00 24,000.00 23,220.00         17 39101628 - Lámpara Led 2.3.9.6.01 Ojos de Buey 100 UD 240 270 27,000.00 0.00 18 4,860.00 0.00 24,000.00 31,860.00         18 39101628 - Lámpara Led 2.3.9.6.01 Lámparas redondas de 3 pulgadas 100 UD 420 337.5 33,750.00 0.00 18 6,075.00 0.00 42,000.00 39,825.00         19 39101628 - Lámpara Led 2.3.9.6.01 Lámparas redondas de 8 pulgadas 60 UD 1,512 1,485 89,100.00 0.00 18 16,038.00 0.00 90,720.00 105,138.00         20 39101628 - Lámpara Led 2.3.9.6.01 Lámparas cuadradas de 12 pulgadas 60 UD 3,024 2,025 121,500.00 0.00 18 21,870.00 0.00 181,440.00 143,370.00         21 39101628 - Lámpara Led 2.3.9.6.01 Bombillos Led 40w E27 6000k 12 UD 100 256.5 3,078.00 0.00 18 554.04 0.00 1,200.00 3,632.04         22 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Rosetas Porcelana 3 UD 500 128.25 384.75 0.00 18 69.26 0.00 1,500.00 454.01         23 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja Octagonal C/K 1/2 3 UD 100 114.75 344.25 0.00 18 61.97 0.00 300.00 406.22         24 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H4 24V 100 UD 375 438.75 43,875.00 0.00 18 7,897.50 0.00 37,500.00 51,772.50         25 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H4 12V 200 UD 375 438.75 87,750.00 0.00 18 15,795.00 0.00 75,000.00 103,545.00         26 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos 9006 12V 100 UD 475 472.5 47,250.00 0.00 18 8,505.00 0.00 47,500.00 55,755.00         27 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos 9007 12V 200 UD 475 472.5 94,500.00 0.00 18 17,010.00 0.00 95,000.00 111,510.00         28 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H3 24V 100 UD 200 384.75 38,475.00 0.00 18 6,925.50 0.00 20,000.00 45,400.50         29 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H11 12V 100 UD 750 405 40,500.00 0.00 18 7,290.00 0.00 75,000.00 47,790.00         30 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H7 12V 100 UD 475 405 40,500.00 0.00 18 7,290.00 0.00 47,500.00 47,790.00         31 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Tape 3M 100 UD 250 168.75 16,875.00 0.00 18 3,037.50 0.00 25,000.00 19,912.50         32 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales Variados 200 UD 20 33.75 6,750.00 0.00 18 1,215.00 0.00 4,000.00 7,965.00         33 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Contacto Motor de Arranque Izquierdo 100 UD 120 168.75 16,875.00 0.00 18 3,037.50 0.00 12,000.00 19,912.50         34 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Contacto Motor de Arranque Derecho 100 UD 120 168.75 16,875.00 0.00 18 3,037.50 0.00 12,000.00 19,912.50         35 39121430 - Sujetafusibles 2.3.9.6.01 Fusibles Variados 200 UD 20 10.8 2,160.00 0.00 18 388.80 0.00 4,000.00 2,548.80         36 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Relay 12v 50 UD 336 202.5 10,125.00 0.00 18 1,822.50 0.00 16,800.00 11,947.50         37 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Zócalo H4 200 UD 125 236.25 47,250.00 0.00 18 8,505.00 0.00 25,000.00 55,755.00         38 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Zócalo 9005 100 UD 125 236.25 23,625.00 0.00 18 4,252.50 0.00 12,500.00 27,877.50         39 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Zócalo 9006 100 UD 125 236.25 23,625.00 0.00 18 4,252.50 0.00 12,500.00 27,877.50         40 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Zócalo 100 UD 150 236.25 23,625.00 0.00 18 4,252.50 0.00 15,000.00 27,877.50         41 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillo 2c 12V 100 UD 115 67.5 6,750.00 0.00 18 1,215.00 0.00 11,500.00 7,965.00         42 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillo 1c 12V 100 UD 115 67.5 6,750.00 0.00 18 1,215.00 0.00 11,500.00 7,965.00         43 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillo 2c 24V 100 UD 115 81 8,100.00 0.00 18 1,458.00 0.00 11,500.00 9,558.00         44 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillo 1c 24V 100 UD 115 81 8,100.00 0.00 18 1,458.00 0.00 11,500.00 9,558.00         45 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador de Baterías automático a 24 voltio 3 UD 3,000 4,050 12,150.00 0.00 18 2,187.00 0.00 9,000.00 14,337.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_17_2_2024_9_36 p.m. (2).Pdf Orden de Compras_17_2_2024_9_36 p.m. (2).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 1,726,821.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,706,908.77  DOP ---- View 2.3.9.2.01 19,912.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES ELECTRICOS 1,726,821.27  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708205627326soHn0 1 1,726,821.27  DOP Vencido Link