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.878208   Contract reference FAD-2024-00261   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 FAD-DAF-CM-2024-0147   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales Eléctrico_EXT   Type of Contract GoodsDominicana   Contract Value 988,759.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizados en los diferentes trabajos que se realizan en esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1823343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,931.50 0.00 150,827.67 0.00 1,678,134.67 988,759.17         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker de 8 a 16 cicuitos 27 UD 4,661 3,500 94,500.00 0.00 18 17,010.00 0.00 125,847.00 111,510.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja rectangular 2x4 100 UD 118 50 5,000.00 0.00 18 900.00 0.00 11,800.00 5,900.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Lampara led tipo panel 2x4 de 18 watts 35 UD 2,212.5 1,875 65,625.00 0.00 18 11,812.50 0.00 77,437.50 77,437.50         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Interruptor simple 20 UD 265 86 1,720.00 0.00 18 309.60 0.00 5,300.00 2,029.60         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Interruptor doble 20 UD 324.5 150 3,000.00 0.00 18 540.00 0.00 6,490.00 3,540.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Interruptor triple 20 UD 413 205 4,100.00 0.00 18 738.00 0.00 8,260.00 4,838.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Interruptor con toma corrientes 30 UD 531 150 4,500.00 0.00 18 810.00 0.00 15,930.00 5,310.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Interruptor pulsador 15 UD 295 100 1,500.00 0.00 18 270.00 0.00 4,425.00 1,770.00         1 46171605 - Timbres de pue(...)46171605 - Timbres de puerta 2.3.9.9.04 Timbre Din Don 110v 3 UD 572.89 485.5 1,456.50 0.00 18 262.17 0.00 1,718.67 1,718.67         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptor luz piloto 110V 20 A 10 UD 619.5 350 3,500.00 0.00 18 630.00 0.00 6,195.00 4,130.00         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptor four way de 15 A 15 UD 731.6 325 4,875.00 0.00 18 877.50 0.00 10,974.00 5,752.50         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptor three way de 15 A 20 UD 672.6 100 2,000.00 0.00 18 360.00 0.00 13,452.00 2,360.00         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Roseta de porcelana 60 UD 177 98 5,880.00 0.00 18 1,058.40 0.00 10,620.00 6,938.40         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Tape de 3M 25 UD 531 95 2,375.00 0.00 18 427.50 0.00 13,275.00 2,802.50         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Toma corriente 110V 20 A 50 UD 218.3 125 6,250.00 0.00 18 1,125.00 0.00 10,915.00 7,375.00         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Toma corriente de 240V 15 UD 401.2 330 4,950.00 0.00 18 891.00 0.00 6,018.00 5,841.00         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Breaker grueso 15 A 20 AMP 40 UD 1,475 335 13,400.00 0.00 18 2,412.00 0.00 59,000.00 15,812.00         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Breaker fino 15 A 20 AMP GE 40 UD 1,003 335 13,400.00 0.00 18 2,412.00 0.00 40,120.00 15,812.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo tira fondo 1/8 y 3/4 250 UD 9.44 8 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tubo PVC 1/2 125 UD 295 80 10,000.00 0.00 18 1,800.00 0.00 36,875.00 11,800.00         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tubo PVC 3/4 30 UD 354 135 4,050.00 0.00 18 729.00 0.00 10,620.00 4,779.00         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Curva PVC de 1/2 50 UD 35.4 4 200.00 0.00 18 36.00 0.00 1,770.00 236.00         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Curva PVC de 3/4 50 UD 47.2 7 350.00 0.00 18 63.00 0.00 2,360.00 413.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre #12 rojo 20 UD 9,646.5 4,470 89,400.00 0.00 18 16,092.00 0.00 192,930.00 105,492.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre #12 blanco 30 UD 9,646.5 4,470 134,100.00 0.00 18 24,138.00 0.00 289,395.00 158,238.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre #12 verde 10 UD 9,646.5 4,470 44,700.00 0.00 18 8,046.00 0.00 96,465.00 52,746.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre #12 negro 30 UD 9,646.5 4,470 134,100.00 0.00 18 24,138.00 0.00 289,395.00 158,238.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre #10 negro 10 UD 12,655.5 7,450 74,500.00 0.00 18 13,410.00 0.00 126,555.00 87,910.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre #10 rojo 13 UD 12,655.5 7,450 96,850.00 0.00 18 17,433.00 0.00 164,521.50 114,283.00         1 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 Caja de registro 4x4 40 UD 336.3 66 2,640.00 0.00 18 475.20 0.00 13,452.00 3,115.20         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta metrica 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa ciega 2x4 50 UD 59 16 800.00 0.00 18 144.00 0.00 2,950.00 944.00         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tubo EMT 1/2 30 UD 531 128 3,840.00 0.00 18 691.20 0.00 15,930.00 4,531.20         1 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Conector EMT de 1/2 60 UD 53.1 17 1,020.00 0.00 18 183.60 0.00 3,186.00 1,203.60 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_3/5/2024_11_19 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Invitado.pdf Invitado.pdf Download orden.pdf orden.pdf Download Solicitud.pdf Solicitud.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 988,759.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 960,773.70  DOP ---- View 2.3.9.9.04 1,718.67  DOP ---- View 2.3.9.8.02 21,759.20  DOP ---- View 2.3.6.3.06 2,360.00  DOP ---- View 2.3.9.8.01 2,147.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos 988,759.17  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714779121720WCgq5 1 988,759.17  DOP Vencido Link