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.876786   Contract reference DGM-2024-00184   Contract description: ADQUISICION DE MATERIALES ELECTRICOS (PROCESO DIRIGIDO A MIPYMES MUJER)   Type of Contract Goods   Contract Start: 05/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DGM-DAF-CM-2024-0059   Request Title ADQUISICION DE MATERIALES ELECTRICOS (PROCESO DIRIGIDO A MIPYMES MUJER)   Description ADQUISICION DE MATERIALES ELECTRICOS (PROCESO DIRIGIDO A MIPYMES MUJER)   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Institucionales Diplán García, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 644,260.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,983.39 0.00 98,277.02 0.00 564,888.00 644,260.41         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 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE #12 ROJO O NEGRO 2,500 FT 13.84 10.66 26,650.00 0.00 18 4,797.00 0.00 34,600.00 31,447.00         2 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE #12 BLANCO 2,000 FT 13.84 10.66 21,320.00 0.00 18 3,837.60 0.00 27,680.00 25,157.60         3 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE #14 VERDE 500 FT 10.49 8 4,000.00 0.00 18 720.00 0.00 5,245.00 4,720.00         4 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE DE GOMA 12/3 200 FT 43.67 40.52 8,104.00 0.00 18 1,458.72 0.00 8,734.00 9,562.72         5 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTES 110V BLANCO 50 UD 198 127.94 6,397.00 0.00 18 1,151.46 0.00 9,900.00 7,548.46         6 27111704 - Enchufes 2.3.9.6.01 TOMAS CORRIENTES UPS MAMEY 30 UD 665 873.21 26,196.30 0.00 18 4,715.33 0.00 19,950.00 30,911.63         7 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED REDONDO 3W 50 UD 1,500 127.94 6,397.00 0.00 18 1,151.46 0.00 75,000.00 7,548.46         8 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED REDONDO 6W 50 UD 1,500 266.55 13,327.50 0.00 18 2,398.95 0.00 75,000.00 15,726.45         9 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED REDONDO 9W 50 UD 1,500 245.23 12,261.50 0.00 18 2,207.07 0.00 75,000.00 14,468.57         10 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED REDONDO 12W 50 UD 1,500 210.04 10,502.00 0.00 18 1,890.36 0.00 75,000.00 12,392.36         11 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO BAJO CONSUMO 20 UD 100 197.25 3,945.00 0.00 18 710.10 0.00 2,000.00 4,655.10         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 20 AMP 1 CAJ 400 6,183.93 6,183.93 0.00 18 1,113.11 0.00 400.00 7,297.04         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DOBLE 20 AMP 1 CAJ 400 7,319.42 7,319.42 0.00 18 1,317.50 0.00 400.00 8,636.92         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO SENCILLO 30 AMP 1 CAJ 400 6,183.93 6,183.93 0.00 18 1,113.11 0.00 400.00 7,297.04         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DOBLE 30 AMP 1 CAJ 400 7,319.42 7,319.42 0.00 18 1,317.50 0.00 400.00 8,636.92         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO TRIPLE 50 AMP 5 CAJ 400 12,597.1 62,985.50 0.00 18 11,337.39 0.00 2,000.00 74,322.89         17 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS DE PANEL LED DE 2X 4 LUZ FRIA 25 UD 2,500 5,243.55 131,088.75 0.00 18 23,595.98 0.00 62,500.00 154,684.73         18 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA LIQUID TIGHT 1/2 100 FT 42.69 37.32 3,732.00 0.00 18 671.76 0.00 4,269.00 4,403.76         19 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 CONECTORES (VER) 50 UD 935 41.58 2,079.00 0.00 18 374.22 0.00 46,750.00 2,453.22         20 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE 3M 25 UD 100 509.64 12,741.00 0.00 18 2,293.38 0.00 2,500.00 15,034.38         21 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS ½ MAS LOS ACCESORIOS 50 UD 500 522.44 26,122.00 0.00 18 4,701.96 0.00 25,000.00 30,823.96         22 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 CAJA DE CONECTORES BX CONDUFLEX DE 25 PIEZA DE ½ 2 UD 200 666.37 1,332.74 0.00 18 239.89 0.00 400.00 1,572.63         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL- 100 AMP 3 POLO 5 CAJ 500 6,418.5 32,092.50 0.00 18 5,776.65 0.00 2,500.00 37,869.15         24 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTORES SENCILLOS (BLANCO) 20 CAJ 198 2,198.5 43,970.00 0.00 18 7,914.60 0.00 3,960.00 51,884.60         25 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTORES DOBLE (BLANCO) 20 CAJ 225 2,311.51 46,230.20 0.00 18 8,321.44 0.00 4,500.00 54,551.64         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20 AMP FINO 1 CAJ 400 5,247.84 5,247.84 0.00 18 944.61 0.00 400.00 6,192.45         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20 AMP FINO DOBLE 1 CAJ 400 12,254.86 12,254.86 0.00 18 2,205.87 0.00 400.00 14,460.73 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_30/7/2024_2_33 p.m..Pdf Download ORDEN DE COMPRAS 59.pdf ORDEN DE COMPRAS 59.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 564,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 486,369.00  DOP ---- View 2.3.9.8.02 76,019.00  DOP ---- View 2.3.9.9.05 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721676945489LiYj4 5 644,260.41  DOP Vencido Link