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.860425   Contract reference CESAC-2024-00080   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0028   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Dirección Administrativo   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,083 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Materiales Eléctricos, serán utilizados en el traslado de la Torre de Comunicaciones alojada en el Aeropuerto Internacional de Punta Cana (MDPC). Catalogue Items   Back To Top     1   DO1.PCCNTR.1844424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,850.00 0.00 19,233.00 0.00 126,083.00 126,083.00         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 60124407 - Alambre de pla(...)60124407 - Alambre de plata 2.3.6.3.06 PIE DE CABLE P/VIENTO 3/8 (GUIDE) 200 UD 59 50 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS PASANTE 5/8X12 4 UD 265.5 225 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         3 31161711 - Tuercas de ojo 2.3.6.3.06 TUERCA OJO 5/8 4 UD 265.5 225 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE GOMA 3M 3/4X30 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE VINIL 3M 33 SUPER 1 UD 619.5 525 525.00 0.00 18 94.50 0.00 619.50 619.50         6 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TAIRRA (TIRILLA) AMARE 12 PULGADAS 100/1 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         7 39121433 - Conectores de (...)39121433 - Conectores de radiofrecuencia (rf) 2.3.9.6.01 CONECTOR DE PLATA Y NICKEL 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         8 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 CONECTOR NICKEL N MACHO RG-8/1180 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         9 26121606 - Cable coaxial 2.3.9.6.01 PIE DE CABLE HELIAX 1/2 150 UD 342.2 290 43,500.00 0.00 18 7,830.00 0.00 51,330.00 51,330.00         10 26121606 - Cable coaxial 2.3.9.6.01 PIE DE CABLE COAXIAL RG213/U 300 UD 147.5 125 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         11 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 ABRAZADERA P/CABLE DE ACERO P/VIENTO 3/8 15 UD 147.5 125 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50 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_10/6/2024_4_10 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 126,083.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 708.00  DOP ---- View 2.3.9.6.01 109,238.50  DOP ---- View 2.3.9.8.02 2,212.50  DOP ---- View 2.3.6.3.06 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos 126,083.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17180403214459fJrw 1 126,083.00  DOP Vencido Link