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.833995   Contract reference HGDVC-2024-00063   Contract description: ADQUISICION DE MATERIALES ELECTRICOS (EXCLUSIVO MIPYMES MUJER)   Type of Contract Goods   Contract Start: 18/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 15:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0034   Request Title ADQUISICION DE MATERIALES ELECTRICOS (EXCLUSIVO MIPYMES MUJER)   Description ADQUISICION DE MATERIALES ELECTRICOS (EXCLUSIVO MIPYMES MUJER)   Business Operation SERVICIO GENERALES DE MANTENIMIENTO   Reply Reference HGDVC-DAF-CM-2024-0034_EXT   Type of Contract GoodsDominicana   Contract Value 995,519.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1794421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,661.00 0.00 151,858.98 0.00 1,682,325.00 995,519.98         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE 50 UD 370 143 7,150.00 0.00 18 1,287.00 0.00 18,500.00 8,437.00         2 26111501 - Conmutadores 2.3.9.6.01 INTERRUPTORES SENCILLOS 25 UD 300 98 2,450.00 0.00 18 441.00 0.00 7,500.00 2,891.00         3 26111501 - Conmutadores 2.3.9.6.01 INTERRUPTORES DOBLE 25 UD 320 140 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         4 26111501 - Conmutadores 2.3.9.6.01 INTERRUPTORES TRIPLE 25 UD 620 185 4,625.00 0.00 18 832.50 0.00 15,500.00 5,457.50         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 15A 5 UD 990 489 2,445.00 0.00 18 440.10 0.00 4,950.00 2,885.10         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 20A 5 UD 990 437 2,185.00 0.00 18 393.30 0.00 4,950.00 2,578.30         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA ELECTRICA DE VINIL SUPER 33 20 UD 900 365 7,300.00 0.00 18 1,314.00 0.00 18,000.00 8,614.00         8 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED 2X2 400 UD 3,400 1,770 708,000.00 0.00 18 127,440.00 0.00 1,360,000.00 835,440.00         9 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR PARA LAMPARA LED 2X2 PIES 100 UD 1,150 345 34,500.00 0.00 18 6,210.00 0.00 115,000.00 40,710.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES ELECTRICOS (PARES) 2 UD 300 250 500.00 0.00 18 90.00 0.00 600.00 590.00         11 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS PARA TRABAJO ELECTRICOS #40 #42 ( PARES) 2 UD 11,250 9,000 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         12 27111704 - Enchufes 2.3.9.6.01 ENCHUFE 110V 25 UD 575 225 5,625.00 0.00 18 1,012.50 0.00 14,375.00 6,637.50         13 41113707 - Probadores de (...)41113707 - Probadores de circuitos de transistores 2.6.5.6.01 TESTER FLUS 2 UD 5,325 2,695 5,390.00 0.00 18 970.20 0.00 10,650.00 6,360.20         14 23101502 - Taladros 2.6.5.7.01 TALADROS RECARGABLES DE IMPACTO 2 UD 14,200 11,298 22,596.00 0.00 18 4,067.28 0.00 28,400.00 26,663.28         15 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ROLLO DE ALAMBRE #12 DE 500 PIE 1 UD 17,800 6,250 6,250.00 0.00 18 1,125.00 0.00 17,800.00 7,375.00         16 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ROLLO DE ALAMBRE #14 DE 500 PIE 1 UD 11,900 4,250 4,250.00 0.00 18 765.00 0.00 11,900.00 5,015.00         17 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ROLLO DE ALAMBRE #10 DE 500 PIE 1 UD 23,700 8,895 8,895.00 0.00 18 1,601.10 0.00 23,700.00 10,496.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2024_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 995,519.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 47,070.20  DOP ---- View 2.3.2.4.01 21,240.00  DOP ---- View 2.6.5.7.01 26,663.28  DOP ---- View 2.3.9.9.04 590.00  DOP ---- View 2.3.9.6.01 899,956.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS (EXCLUSIVO MIPYMES MUJER) 995,519.98  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710779361915TOQTt 1 995,519.98  DOP Vencido Link