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.883301   Contract reference MIDE-2024-00437   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 16/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0097   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Sub-Dirección de Electricidad del MIDE   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,329,449.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la planta eléctrica de emergencia que suple de energía el edificio principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1843424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,126,652.00 0.00 202,797.36 0.00 1,133,391.00 1,329,449.36         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 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 TRANSFER MOTORIZADO 1 UD 570,000 507,400 507,400.00 0.00 18 91,332.00 0.00 570,000.00 598,732.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MAINBREAKER DE 1000 AMPS 1 UD 165,000 171,100 171,100.00 0.00 18 30,798.00 0.00 165,000.00 201,898.00         3 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 ENCLOUSE PARA BREAKER 1000 AMPS 1 UD 21,000 18,998 18,998.00 0.00 18 3,419.64 0.00 21,000.00 22,417.64         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE STD 3/0 THHN 800 UD 290 289 231,200.00 0.00 18 41,616.00 0.00 232,000.00 272,816.00         5 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO EMT 3" X 10" 30 UD 2,056 2,055 61,650.00 0.00 18 11,097.00 0.00 61,680.00 72,747.00         6 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO 18X18X6 NEMA-1 2 UD 3,095 3,093 6,186.00 0.00 18 1,113.48 0.00 6,190.00 7,299.48         7 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CURVA EMT 3" 6 UD 817 816 4,896.00 0.00 18 881.28 0.00 4,902.00 5,777.28         8 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR EMT 3" - ACERO 10 UD 345 413 4,130.00 0.00 18 743.40 0.00 3,450.00 4,873.40         9 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 COUPLING EMT 3" - ACERO 15 UD 272 274 4,110.00 0.00 18 739.80 0.00 4,080.00 4,849.80         10 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA ROSCADA DE 3/8" X 6 1 UD 124 125 125.00 0.00 18 22.50 0.00 124.00 147.50         11 31161607 - Pernos de expa(...)31161607 - Pernos de expansión 2.3.6.3.06 EXPANSIONES HDI 3/8" 10 UD 17 17 170.00 0.00 18 30.60 0.00 170.00 200.60         12 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCA HEXAGONAL GALVANIZADA 3/8" 40 UD 3 3 120.00 0.00 18 21.60 0.00 120.00 141.60         13 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA 3/8" GALVANIZADA 40 UD 3 3 120.00 0.00 18 21.60 0.00 120.00 141.60         14 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 CHANEL DE 3/4" X 10 1 UD 460 531 531.00 0.00 18 95.58 0.00 460.00 626.58         15 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA DE 3" E2108 10 UD 36 41 410.00 0.00 18 73.80 0.00 360.00 483.80         16 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TARUGO DE PLOMO 5/16 X 1 3/4 (LARGO) 20 UD 26 27 540.00 0.00 18 97.20 0.00 520.00 637.20         17 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO CABEZA HEXAGONAL 5/16" X 1-1/2" 20 UD 5 5 100.00 0.00 18 18.00 0.00 100.00 118.00         18 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA 1/2" GALVANIZADA 20 UD 5 5 100.00 0.00 18 18.00 0.00 100.00 118.00         19 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 1600 3M 3/4X60 1 UD 195 195 195.00 0.00 18 35.10 0.00 195.00 230.10         20 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 1600 AMARILLO 3M 3/4X60 1 UD 163 165 165.00 0.00 18 29.70 0.00 163.00 194.70         21 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 1600 (AZUL) 1 UD 163 165 165.00 0.00 18 29.70 0.00 163.00 194.70         22 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLA DE TIERRA COBRE 5/8" X 6" 1 UD 619 619 619.00 0.00 18 111.42 0.00 619.00 730.42         23 39121420 - Conectores her(...)39121420 - Conectores herméticos 2.3.9.6.01 1001753 CONECTOR P/VARILLA DE TIERRA 1 UD 99 99 99.00 0.00 18 17.82 0.00 99.00 116.82         24 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE DESNUDO ACERO 20 UD 119 129 2,580.00 0.00 18 464.40 0.00 2,380.00 3,044.40         25 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE STD 12 (BLANCO) 100 UD 13 14 1,400.00 0.00 18 252.00 0.00 1,300.00 1,652.00         26 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE STD 12 (NEGRO) 100 UD 13 14 1,400.00 0.00 18 252.00 0.00 1,300.00 1,652.00         27 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE VINYL 33+ 1 UD 370 489 489.00 0.00 18 88.02 0.00 370.00 577.02         28 39121420 - Conectores her(...)39121420 - Conectores herméticos 2.3.9.6.01 CONECTOR CURVO LT 3" E498 4 UD 1,275 1,298 5,192.00 0.00 18 934.56 0.00 5,100.00 6,126.56         29 39121420 - Conectores her(...)39121420 - Conectores herméticos 2.3.9.6.01 CONECTOR LT RECTO 3" E478 2 UD 613 767 1,534.00 0.00 18 276.12 0.00 1,226.00 1,810.12         30 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 PIES TUBERIA LT 3" E6108 20 UD 985 1,156 23,120.00 0.00 18 4,161.60 0.00 19,700.00 27,281.60         31 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 PIE DE TUBO RIGIDO DE 6'' 10 UD 2,300 2,301 23,010.00 0.00 18 4,141.80 0.00 23,000.00 27,151.80         32 31161809 - Arandelas redu(...)31161809 - Arandelas reductoras 2.3.6.3.06 PLATILLO ORIGINAL DE 6'' 2 UD 2,500 26,196 52,392.00 0.00 18 9,430.56 0.00 5,000.00 61,822.56         33 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 SOLDADURA 2 UD 1,200 1,203 2,406.00 0.00 18 433.08 0.00 2,400.00 2,839.08 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 EG1717788420186g0ldg.pdf EG1717788420186g0ldg.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2024_8_20 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 1,329,449.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,134,262.02  DOP ---- View 2.3.9.8.02 100,028.60  DOP ---- View 2.3.6.3.06 68,006.94  DOP ---- View 2.3.9.9.05 27,151.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 1,329,449.36  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717788420186g0ldg 1 1,329,449.36  DOP Vencido Link