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.845699   Contract reference HOSP RAMON DE LARA-2024-00158   Contract description: Solicitud de Materiales Eléctricos   Type of Contract Goods   Contract Start: 26/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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 HOSP RAMON DE LARA-DAF-CD-2024-0066   Request Title Solicitud de Materiales Eléctricos   Description Solicitud de Materiales Eléctricos   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 156,019.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,220.00 0.00 23,799.60 0.00 132,220.00 156,019.60         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 Pies de cable eléctrico No.2 thhn 80 UD 260 260 20,800.00 0.00 18 3,744.00 0.00 20,800.00 24,544.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de cable eléctrico No.6 thhn 80 UD 95 95 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de empalme bronce no.3/0 8 UD 920 920 7,360.00 0.00 18 1,324.80 0.00 7,360.00 8,684.80         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Cable eléctrico negro No.8 thhn 350 UD 60 60 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Cable eléctrico blanco No.8 thhn 70 UD 85 85 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de empalme No. 2 5 UD 360 360 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape vinil azul 1 UD 825 825 825.00 0.00 18 148.50 0.00 825.00 973.50         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape vinil rojo 1 UD 825 825 825.00 0.00 18 148.50 0.00 825.00 973.50         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape vinil amarillo 1 UD 825 825 825.00 0.00 18 148.50 0.00 825.00 973.50         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollo de tape super 33 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker trifasico de 80 amp. 1 UD 12,980 12,980 12,980.00 0.00 18 2,336.40 0.00 12,980.00 15,316.40         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker trifasico de 40 amp. 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker de 6 a 12 circuitos trifasico de 150 amp. 1 UD 17,750 17,750 17,750.00 0.00 18 3,195.00 0.00 17,750.00 20,945.00         14 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Alambre 25.0 mm No.2 15 UD 215 215 3,225.00 0.00 18 580.50 0.00 3,225.00 3,805.50         15 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de Alambre de goma No.10/4 15 UD 155 155 2,325.00 0.00 18 418.50 0.00 2,325.00 2,743.50         16 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Tuberia flexible de 3/4 PVC 15 UD 25 25 375.00 0.00 18 67.50 0.00 375.00 442.50         17 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector BX de 3/4 6 UD 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Contactor de 40 amp. 2 UD 5,900 5,900 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         19 39121529 - Contactores 2.3.9.6.01 Proteccion terminca de 40 amp. 2 UD 3,540 3,540 7,080.00 0.00 18 1,274.40 0.00 7,080.00 8,354.40 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_6/3/2024_12_49 p.m..Pdf Download Informe Final_6_3_2024_12_35 p.m..pdf Informe Final_6_3_2024_12_35 p.m..pdf Download Orden de Compras_6_3_2024_12_49 p.m..pdf Orden de Compras_6_3_2024_12_49 p.m..pdf Download EG1709733039022GWpxu.pdf EG1709733039022GWpxu.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 156,019.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 156,019.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 156,019.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709733039022GWpxu 1 156,019.60  DOP Vencido Link