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.884118   Contract reference FAD-2024-00355   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 12:00:00 ((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-2024-0222   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de materiales eléctricos._EXT   Type of Contract GoodsDominicana   Contract Value 438,879.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 13:00:00 ((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 diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1848710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,932.00 0.00 66,947.76 0.00 438,879.76 438,879.76         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 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Breaker doble grueso 1", atornillable de 20 amp-240V 15 UD 1,475 1,250 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollos de alambre 6.0mm THHN std cordiflex negro rollo de 500 pies 6 UD 8,171.5 6,925 41,550.00 0.00 18 7,479.00 0.00 49,029.00 49,029.00         3 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Breaker triple grueso 1", plug in 3P 60 amp.-240V 5 UD 4,720 4,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre redondo D/goma STD No. 6/3 1,000 FT 165.2 140 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         5 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Breaker triple grueso 1", plug in 3P 30 amp.-240V 6 UD 4,130 3,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         6 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Breaker sencillo grueso 1", plug in 1P 50 amp.-120V 16 UD 525.1 445 7,120.00 0.00 18 1,281.60 0.00 8,401.60 8,401.60         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollos de alambre trenzado THHN R/500' calibre 12-AWG negro, rollo de 500 pies 5 UD 6,136 5,200 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         8 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Breaker sencillo grueso 1", plug in 1P de 60 amp.-120V 23 UD 818.92 694 15,962.00 0.00 18 2,873.16 0.00 18,835.16 18,835.16         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollos de alambre 6.0mm THHN std cordiflex blanco rollo de 500 pies 6 UD 8,171.5 6,925 41,550.00 0.00 18 7,479.00 0.00 49,029.00 49,029.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre redondo D/goma STD No. 12/3 1,000 FT 47.2 40 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 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_17/6/2024_2_49 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPRMISO.pdf COMPRMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 438,879.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 438,879.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales eléctricos 438,879.76  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718636140824BZ8Yw 1 438,879.76  DOP Vencido Link