Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.878676 
Contract referenceDIGEV-2024-00120 
Contract description:ADQUISICION DE MATERIALES ELECTRICOS 
Goods 
Contract Start:
06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIGEV-DAF-CM-2024-0055 
ADQUISICION DE MATERIALES ELECTRICOS 
ADQUISICION DE MATERIALES ELECTRICOS 
DEPARTAMENTO DE PROYECTOS  
Ingeniería Múltiples y Mantenimiento Integral More 
GoodsDominicana 
1,041,532.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1870025 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
882,654.380.00158,877.760.001,103,315.081,041,532.14
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11101502 - Lija o esmeril
2.3.6.4.06DISCO DE CORTE # 93UD495.6396.481,189.440.0018214.100.001,486.801,403.54
    
2
11101502 - Lija o esmeril
2.3.6.4.06DISCO DE CORTE #142UD637.2509.761,019.520.0018183.510.001,274.401,203.03
    
3
31201502 - Cinta aislante(...)
2.3.9.6.01ROLLO DE TAPE SUPER 3313UD631.58505.266,568.380.00181,182.310.008,210.547,750.69
    
4
31231302 - Tubería de cob(...)
2.3.9.8.02TUBO DE 1 ½ X 20" REDONDO GALVANIZADO.27UD531424.811,469.600.00182,064.530.0014,337.0013,534.13
    
5
11162108 - Tela malla de (...)
2.3.6.3.06ROLLO DE MALLA PERIMETRAL DE 63UD5,9004,72014,160.000.00182,548.800.0017,700.0016,708.80
    
6
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLOS DE ½ X6 DE EXPANSIÓN16UD100.380.241,283.840.0018231.090.001,604.801,514.93
    
7
31171525 - Revestimientos(...)
2.3.6.3.06CAJA DE ELECTRODOS.1UD2,3601,8881,888.000.0018339.840.002,360.002,227.84
    
8
31171525 - Revestimientos(...)
2.3.6.3.06CAJA DE SOLDADURA1UD2,7142,171.22,171.200.0018390.820.002,714.002,562.02
    
9
30101603 - Barras de hier(...)
2.3.6.3.06ANGULAR DE 1 ½ X 3/161UD649519.2519.200.001893.460.00649.00612.66
    
10
39121304 - Cubiertas de c(...)
2.3.9.6.01CAJAS DE METAL 2X4" CON NOCAUT DE 1/2"5UD147.5118590.000.0018106.200.00737.50696.20
    
11
39121409 - Conectores de (...)
2.3.9.6.01CONECTORES BX DE ¾"20UD141.6113.282,265.600.0018407.810.002,832.002,673.41
    
12
31162414 - Abrazadera
2.3.6.3.06ABRAZADERA EMT DE ¾"140UD9.447.551,057.000.0018190.260.001,321.601,247.26
    
13
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO TIRAFONDO DE 11/2 X 12MM.40UD9.447.55302.000.001854.360.00377.60356.36
    
14
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS TIPO GE DE 20 AMPERES.4UD849.6679.682,718.720.0018489.370.003,398.403,208.09
    
15
26121523 - Alambre forrad(...)
2.3.9.6.01PIES DE ALAMBRE DE GOMA # 14 DE 3 HILOS.150UD29523635,400.000.00186,372.000.0044,250.0041,772.00
    
16
31231302 - Tubería de cob(...)
2.3.9.8.02PIES DE TUBERÍA CONDUFLEX DE ¾"150UD141.6113.2816,992.000.00183,058.560.0021,240.0020,050.56
    
17
31231302 - Tubería de cob(...)
2.3.9.8.02TUBOS EMT DE 1 ½15UD725.7580.568,708.400.00181,567.510.0010,885.5010,275.91
    
18
31162414 - Abrazadera
2.3.6.3.06ABRAZADERA UNITRO DE 1 ½50UD55.4644.372,218.500.0018399.330.002,773.002,617.83
    
19
39121409 - Conectores de (...)
2.3.9.6.01CONECTORES EMT DE 1 ½ REFORZADO20UD123.999.121,982.400.0018356.830.002,478.002,339.23
    
20
39121409 - Conectores de (...)
2.3.9.6.01COUPLIN EMT DE 1 ½ REFORZADO15UD153.4122.721,840.800.0018331.340.002,301.002,172.14
    
21
39121409 - Conectores de (...)
2.3.9.6.01BARRA UNITRO DE ½3UD177141.6424.800.001876.460.00531.00501.26
    
22
39121303 - Cajas eléctric(...)
2.3.9.6.01REGISTRO DE 8 X 8 NEMA 14UD613.6490.881,963.520.0018353.430.002,454.402,316.95
    
23
39121409 - Conectores de (...)
2.3.9.6.01CONECTORES EMT DE ½ PULGADA REFORZADO60UD11.89.44566.400.0018101.950.00708.00668.35
    
24
39121409 - Conectores de (...)
2.3.9.6.01COUPLIN EMT DE ½ PULGADA REFORZADO30UD29.523.6708.000.0018127.440.00885.00835.44
    
25
39121409 - Conectores de (...)
2.3.9.6.01CONCTORES EMT DE ¾ REFORZADO60UD47.237.762,265.600.0018407.810.002,832.002,673.41
    
26
31231302 - Tubería de cob(...)
2.3.9.8.02TUBOS EMT DE ¾20UD271.4217.124,342.400.0018781.630.005,428.005,124.03
    
27
39121409 - Conectores de (...)
2.3.9.6.01COUPLIN EMT DE ¾ REFORZADO30UD88.570.82,124.000.0018382.320.002,655.002,506.32
    
28
31162414 - Abrazadera
2.3.6.3.06ABRAZADERA EMT DE ½ REFORZADO100UD5.94.72472.000.001884.960.00590.00556.96
    
29
31231313 - Tubería de plá(...)
2.3.9.8.02TARUGO DE 3/8 COLOR MAMEY240UD3.072.46590.400.0018106.270.00736.80696.67
    
30
31231313 - Tubería de plá(...)
2.3.9.8.02TARUGO DE 5/16 COLOR AZUL200UD4.133.3660.000.0018118.800.00826.00778.80
    
31
31231313 - Tubería de plá(...)
2.3.9.8.02TARUGO DE ¼ COLOR VERDE200UD1.180.94188.000.001833.840.00236.00221.84
    
32
23171603 - Cortadores de (...)
2.3.6.3.04CORTA TUBOS3UD1,5341,227.23,681.600.0018662.690.004,602.004,344.29
    
33
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO TIRAFONDO DE 12 MMX 1 ½200UD9.447.551,510.000.0018271.800.001,888.001,781.80
    
34
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO TIRAFONDO DE 10 MMX 1 ½200UD8.266.611,322.000.0018237.960.001,652.001,559.96
    
35
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO TIRAFONDO DE 8 MMX 2 ½200UD10.628.51,700.000.0018306.000.002,124.002,006.00
    
36
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO AUTO BARRENABLE DE ¾ CON CABEZA HEXAGONAL200UD17.714.162,832.000.0018509.760.003,540.003,341.76
    
37
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS DE SERVICIO DE 100 AMPRES TIPO SDL1UD1,433.71,146.961,146.960.0018206.450.001,433.701,353.41
    
38
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA DE BREAKER TRIFÁSICA DE 42 CIRCUITO NEMA 11UD30,68024,54424,544.000.00184,417.920.0030,680.0028,961.92
    
39
26121523 - Alambre forrad(...)
2.3.9.6.01PIES DE ALAMBRE #2 MM COLOR NEGRO600UD16.5213.227,932.000.00181,427.760.009,912.009,359.76
    
40
26121523 - Alambre forrad(...)
2.3.9.6.01PIES DE ALAMBRE #2 MM COLOR BLANCO200UD16.5213.222,644.000.0018475.920.003,304.003,119.92
    
41
26121523 - Alambre forrad(...)
2.3.9.6.01PIES DE ALAMBRE #4 MM COLOR VERDE200UD27.1421.714,342.000.0018781.560.005,428.005,123.56
    
42
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER TRIFÁSICO G.E DE 30 AMPERES10UD1,5931,274.412,744.000.00182,293.920.0015,930.0015,037.92
    
43
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER TRIFÁSICO G.E DE 200 AMPERES10UD2,1831,746.417,464.000.00183,143.520.0021,830.0020,607.52
    
44
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER G.E. GRUESO DE 30 AMPERES10UD1,5931,274.412,744.000.00182,293.920.0015,930.0015,037.92
    
45
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER G.E. GRUESO DE 20 AMPERES14UD1,5931,274.417,841.600.00183,211.490.0022,302.0021,053.09
    
46
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLO DE ALAMBRE DE GOMA 10/31UD7,6706,1366,136.000.00181,104.480.007,670.007,240.48
    
47
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLO DE ALAMBRE DE GOMA 12/31UD7,6706,1366,136.000.00181,104.480.007,670.007,240.48
    
48
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLO DE ALAMBRE #10 MM COLOR ROJO2UD6,177.34,941.849,883.680.00181,779.060.0012,354.6011,662.74
    
49
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLO DE ALAMBRE #10 MM COLOR BLANCO2UD6,177.34,941.849,883.680.00181,779.060.0012,354.6011,662.74
    
50
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLO DE ALAMBRE #12 MM COLOR VERDE1UD6,177.34,941.844,941.840.0018889.530.006,177.305,831.37
    
51
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLO DE ALAMBRE #12 MM COLOR NEGRO2UD6,177.34,941.849,883.680.00181,779.060.0012,354.6011,662.74
    
52
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLO DE ALAMBRE #12 MM COLOR BLANCO2UD6,177.34,941.849,883.680.00181,779.060.0012,354.6011,662.74
    
53
39101603 - Lámparas solar(...)
2.3.9.6.01LAMPARAS TIPO REFLECTOR LED DE 150 WATTS31UD2,1831,746.454,138.400.00189,744.910.0067,673.0063,883.31
    
54
52141546 - Extractor de c(...)
2.6.1.4.01EXTRACTORES DE 36" INDUSTRIAL8UD66,223.7852,979.02423,832.160.001876,289.790.00529,790.24500,121.95
    
55
26121523 - Alambre forrad(...)
2.3.9.6.01ROLLOS DE ALAMBRE DE GOMA #102UD7,6706,13612,272.000.00182,208.960.0015,340.0014,480.96
    
56
39121409 - Conectores de (...)
2.3.9.6.01CONECTORES UF DE 1/240UD76.761.362,454.400.0018441.790.003,068.002,896.19
    
57
39121303 - Cajas eléctric(...)
2.3.9.6.01RONDANAS SOLDABLE DE 32UD383.5306.8613.600.0018110.450.00767.00724.05
    
58
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA DE 2 X4 X 1/2 METALICA12UD383.5306.83,681.600.0018662.690.004,602.004,344.29
    
59
31161503 - Clavo-tornillo
2.3.6.3.06BARRAS ROSCADA DE 3/87UD312.7250.161,751.120.0018315.200.002,188.902,066.32
    
60
31161503 - Clavo-tornillo
2.3.6.3.06TUERCAS DE 3/870UD41.333.042,312.800.0018416.300.002,891.002,729.10
    
61
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELAS PLANA DE 3/8150UD17.9414.352,152.500.0018387.450.002,691.002,539.95
    
62
39121304 - Cubiertas de c(...)
2.3.9.6.01TAPAS CIEGA DE 2X4X1/2 METALICA12UD141.6113.281,359.360.0018244.680.001,699.201,604.04
    
63
31163211 - Grapas de rete(...)
2.3.6.3.06GRAPAS PLASTICAS #12 CON CLAVO METALICO200UD501.5401.280,240.000.001814,443.200.00100,300.0094,683.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
1,041,532.14 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.044,344.29  DOP----View
2.3.6.3.06139,112.75  DOP----View
2.3.9.6.01344,664.64  DOP----View
2.3.9.8.0250,681.94  DOP----View
2.3.6.4.062,606.57  DOP----View
2.6.1.4.01500,121.95  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES ELECTRICOS1,041,532.14  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721835006421fJdHR11,041,532.14  DOPLink