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.850680   Contract reference DAEH-2024-00058   Contract description: Adquisicion de materiales electricos dirigido exclusivamente a mipyme   Type of Contract Goods   Contract Start: 06/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2024 09:00:00 ((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 DAEH-DAF-CM-2024-0012   Request Title Adquisicion de materiales electricos dirigido exclusivamente a mipyme   Description Adquisicion de materiales electricos dirigido exclusivamente a mipyme   Business Operation Division de Almacen y Suministro   Reply Reference Adquisicion de materiales electricos dirigido excl   Type of Contract GoodsDominicana   Contract Value 1,260,145.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1821841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,067,920.00 0.00 192,225.60 0.00 1,756,154.20 1,260,145.60         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 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 CAJA DE BREAKER EUROPEO DE 12 40 UD 4,140.62 2,200 88,000.00 0.00 18 15,840.00 0.00 165,624.80 103,840.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 15 A 20 UD 1,285.02 800 16,000.00 0.00 18 2,880.00 0.00 25,700.40 18,880.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 20 A 20 UD 1,285.02 800 16,000.00 0.00 18 2,880.00 0.00 25,700.40 18,880.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CONTACTOR 50 AMP 220V 20 UD 590 310 6,200.00 0.00 18 1,116.00 0.00 11,800.00 7,316.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE LIQUID-TAPE DE 3/4 350 UD 106.2 60 21,000.00 0.00 18 3,780.00 0.00 37,170.00 24,780.00         6 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE DE 125V DE 20 AMP 200 UD 350.46 190 38,000.00 0.00 18 6,840.00 0.00 70,092.00 44,840.00         7 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE DECORATIVO DE 110 V 50 UD 324.5 190 9,500.00 0.00 18 1,710.00 0.00 16,225.00 11,210.00         8 27111704 - Enchufes 2.3.9.6.01 EXTENSION DE 20 PIES 10 UD 908.6 590 5,900.00 0.00 18 1,062.00 0.00 9,086.00 6,962.00         9 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 INTERRUPTOR SENCILLO 220 UD 376.42 250 55,000.00 0.00 18 9,900.00 0.00 82,812.40 64,900.00         10 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 INTERRUPTOR DOBLE 220 UD 519.2 250 55,000.00 0.00 18 9,900.00 0.00 114,224.00 64,900.00         11 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBOS ELECTRICO PVC DE 3/4 50 UD 459.49 225 11,250.00 0.00 18 2,025.00 0.00 22,974.50 13,275.00         12 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS DIABLITOS DE 1 PULGADA 700 UD 2.69 2 1,400.00 0.00 18 252.00 0.00 1,883.00 1,652.00         13 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMAS CORRIENTES SIMPLES DE 110 AC 350 UD 237.4 160 56,000.00 0.00 18 10,080.00 0.00 83,090.00 66,080.00         14 27112807 - Cuñas 2.3.6.3.04 TARUGOS AZULES 600 UD 5.36 4.4 2,640.00 0.00 18 475.20 0.00 3,216.00 3,115.20         15 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPA CIEGA DE 3/4 75 UD 39.82 20 1,500.00 0.00 18 270.00 0.00 2,986.50 1,770.00         16 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 SÓCALOS 500 UD 153.16 95 47,500.00 0.00 18 8,550.00 0.00 76,580.00 56,050.00         17 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ROSETAS 100 UD 191.46 130 13,000.00 0.00 18 2,340.00 0.00 19,146.00 15,340.00         18 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLOS DE TAYPE 3M SÚPER 33 60 UD 436.52 325 19,500.00 0.00 18 3,510.00 0.00 26,191.20 23,010.00         19 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO OCTAGONAL KO DE 1/2 PULGADA 150 UD 252.72 180 27,000.00 0.00 18 4,860.00 0.00 37,908.00 31,860.00         20 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO 2X4 KO DE 3/4 PULGADAS 150 UD 321.64 200 30,000.00 0.00 18 5,400.00 0.00 48,246.00 35,400.00         21 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.8 1,000 UD 19.91 14 14,000.00 0.00 18 2,520.00 0.00 19,910.00 16,520.00         22 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.6 1,500 UD 44.42 25.3 37,950.00 0.00 18 6,831.00 0.00 66,630.00 44,781.00         23 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 NEGRO 1,500 UD 17.61 10 15,000.00 0.00 18 2,700.00 0.00 26,415.00 17,700.00         24 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 AZUL 1,500 UD 17.61 10 15,000.00 0.00 18 2,700.00 0.00 26,415.00 17,700.00         25 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 AMARILLO 1,500 UD 17.61 10 15,000.00 0.00 18 2,700.00 0.00 26,415.00 17,700.00         26 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.12 NEGRO Y BLANCO 1,500 UD 15.32 7 10,500.00 0.00 18 1,890.00 0.00 22,980.00 12,390.00         27 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DECORATIVA 100 UD 3,675.94 2,300 230,000.00 0.00 18 41,400.00 0.00 367,594.00 271,400.00         28 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 CODOS ELECTRICO DE 1/2 300 UD 55.14 30 9,000.00 0.00 18 1,620.00 0.00 16,542.00 10,620.00         29 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 1/2 100 UD 283.35 190 19,000.00 0.00 18 3,420.00 0.00 28,335.00 22,420.00         30 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 2 100 UD 389.4 280 28,000.00 0.00 18 5,040.00 0.00 38,940.00 33,040.00         31 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJITAS DE REGISTRO PLÁSTICAS 400 UD 145.51 95 38,000.00 0.00 18 6,840.00 0.00 58,204.00 44,840.00         32 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJA D/REG. RECT 2"X4"X3/4"1.5MM 150 UD 145.51 95 14,250.00 0.00 18 2,565.00 0.00 21,826.50 16,815.00         33 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLAS DE BAJO CONSUMO 400 UD 291.01 190 76,000.00 0.00 18 13,680.00 0.00 116,404.00 89,680.00         34 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES ALAMBRE ELÉCTRICO CORDIFLEX 2 AWG NEGRO THHN 600 UD 58.2 39 23,400.00 0.00 18 4,212.00 0.00 34,920.00 27,612.00         35 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA UNISTRUT DE 1/2 PULGADAS 150 UD 4.75 2.95 442.50 0.00 18 79.65 0.00 712.50 522.15         36 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA EMT DE 3/4 PULGADAS 250 UD 3.52 1.95 487.50 0.00 18 87.75 0.00 880.00 575.25         37 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA EMT DE 1/2 PULGADAS 250 UD 4.75 3 750.00 0.00 18 135.00 0.00 1,187.50 885.00         38 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA EMT DE 1 PULGADAS 250 UD 4.75 3 750.00 0.00 18 135.00 0.00 1,187.50 885.00 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_2/5/2024_9_26 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 1,756,154.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,611,118.50  DOP ---- View 2.3.6.3.06 5,850.50  DOP ---- View 2.3.6.3.04 3,216.00  DOP ---- View 2.3.9.9.05 26,191.20  DOP ---- View 2.3.9.8.02 109,778.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17135531853866dHzW 2 1,260,145.60  DOP Vencido Link