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.861321   Contract reference ERD-2024-00107   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Type of Contract Goods   Contract Start: 12/06/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2024 17:30:00 ((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 ERD-DAF-CM-2024-0052   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 934,158.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1844327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 791,660.00 0.00 142,498.80 0.00 934,158.80 934,158.80         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 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ROSETAS 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLAS DE BAJO CONSUMO 110v 205 UD 295 250 51,250.00 0.00 18 9,225.00 0.00 60,475.00 60,475.00         3 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTES 166 UD 188.8 160 26,560.00 0.00 18 4,780.80 0.00 31,340.80 31,340.80         4 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJITAS PLÁSTICAS 350 UD 141.6 120 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.8 ROJO 500 UD 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.12 NEGRO 500 UD 16.52 14 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         7 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.6 BLANCO 500 UD 41.3 35 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 2 COLOR BLANCO 55 UD 259.6 220 12,100.00 0.00 18 2,178.00 0.00 14,278.00 14,278.00         9 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS DIABLITOS DE 1 PULGADA 300 UD 2.95 2.5 750.00 0.00 18 135.00 0.00 885.00 885.00         10 27112807 - Cuñas 2.3.6.3.04 TARUGOS AZULES 300 UD 5.9 5 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 ROLLOS DE TAYPE 3M SÚPER 33 NEGRO 12 UD 501.5 425 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DECORATIVA 60 UD 2,950 2,500 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL RHK 36W 2X2 PLAFON 6500K 65 UD 1,416 1,200 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL RHK 50W 2X4 PLAFON 6500K 65 UD 2,832 2,400 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL 18W SUPERF REDONDO RHK LUZ BLANCA 100 UD 1,003 850 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00         16 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED CIRCULAR DE 12W 7'' 6000K 100 90 UD 590 500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         17 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE ELÉCTRICO CORDIFLEX 2 AWG NEGRO THHN 300 UD 53.1 45 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         18 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT DE 1 PULGADAS 200 UD 17.7 15 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         19 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT DE 3/4 PULGADAS 200 UD 14.16 12 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         20 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT DE 1/2 PULGADAS 200 UD 10.62 9 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         21 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO 2X4 KO DE 3/4 PULGADAS 45 UD 295 250 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         22 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO OCTAGONAL KO DE 1/2 PULGADA 45 UD 236 200 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         23 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 AMARILLO 400 UD 17.7 15 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         24 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 AZUL 400 UD 17.7 15 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         25 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE NO.14 NEGRO 400 UD 17.7 15 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         26 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 SÓCALOS 50 UD 141.6 120 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         27 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS PVC DE 3/4 50 UD 472 400 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         28 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 CODOS DE 1/2 70 UD 59 50 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         29 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPONES DE 3/4 70 UD 41.3 35 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 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_10/6/2024_5_40 p.m..Pdf Download Orden de Compras_10_6_2024_5_40 p.m..Pdf Orden de Compras_10_6_2024_5_40 p.m..Pdf Download EG1718042015251fIa0m.pdf EG1718042015251fIa0m.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 934,158.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 9,381.00  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View 2.3.9.6.01 878,108.80  DOP ---- View 2.3.9.8.02 44,899.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 934,158.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718042015251fIa0m 1 934,158.80  DOP Vencido Link