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.884127   Contract reference DGBN-2024-00106   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 18:00:00 ((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 DGBN-DAF-CD-2024-0030   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos para uso de la institución.   Business Operation Departamento de Servicios Generales   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,557.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1884561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,930.00 0.00 35,627.40 0.00 233,623.00 233,557.40         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 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente 110v 15 UD 222 188 2,820.00 0.00 18 507.60 0.00 3,330.00 3,327.60         2 32111705 - Aisladores aco(...)32111705 - Aisladores acoplados ópticos 2.3.9.6.01 Interruptor doble 8 UD 266 225 1,800.00 0.00 18 324.00 0.00 2,128.00 2,124.00         3 32111705 - Aisladores aco(...)32111705 - Aisladores acoplados ópticos 2.3.9.6.01 Interruptor sencillo 8 UD 152 125 1,000.00 0.00 18 180.00 0.00 1,216.00 1,180.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara 2'x2' led de plafon 20 UD 2,195 1,850 37,000.00 0.00 18 6,660.00 0.00 43,900.00 43,660.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara 6" cuadrada led de superficie 10 UD 826 700 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape vinyl 33 15 UD 531 450 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de goma #33 1 UD 1,670 1,410 1,410.00 0.00 18 253.80 0.00 1,670.00 1,663.80         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Atornillable 60 Amprs. (Tipo THQC) 8 UD 1,888 1,600 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Sencillo 60 Amprs. (Tipo THQL) 8 UD 1,239 1,050 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Sencillo 40 Amprs. (Tipo THQL) 8 UD 767 650 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Sencillo 30 Amprs. (Tipo THQL) 8 UD 708 600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre #10 (THHN) negro 500 FT 28 23 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre #12 (THHN) negro 500 FT 18 14.6 7,300.00 0.00 18 1,314.00 0.00 9,000.00 8,614.00         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre #12 (THHN) blanco 500 FT 18 14.6 7,300.00 0.00 18 1,314.00 0.00 9,000.00 8,614.00         15 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Alambre de goma #10 negro 150 FT 78 66 9,900.00 0.00 18 1,782.00 0.00 11,700.00 11,682.00         16 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Cable de goma #12 3hilos 200 FT 50 41.5 8,300.00 0.00 18 1,494.00 0.00 10,000.00 9,794.00         17 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Cable de goma #12 4hilos 200 FT 68 57 11,400.00 0.00 18 2,052.00 0.00 13,600.00 13,452.00         18 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Caja 2"x4" (Americana) 15 UD 74 62 930.00 0.00 18 167.40 0.00 1,110.00 1,097.40         19 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 Caja de Breakers 2 Cic. 8 UD 208 175 1,400.00 0.00 18 252.00 0.00 1,664.00 1,652.00         20 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Time Delay (Interruptor de tiempo) 8 UD 531 500 4,000.00 0.00 18 720.00 0.00 4,248.00 4,720.00         21 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Fan Relay 8 UD 668 600 4,800.00 0.00 18 864.00 0.00 5,344.00 5,664.00         22 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 80 Mfd A/A 6 UD 974 825 4,950.00 0.00 18 891.00 0.00 5,844.00 5,841.00         23 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 70 Mfd A/A 6 UD 800 675 4,050.00 0.00 18 729.00 0.00 4,800.00 4,779.00         24 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 60 Mfd A/A 6 UD 668 565 3,390.00 0.00 18 610.20 0.00 4,008.00 4,000.20         25 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 55 Mfd A/A 6 UD 668 565 3,390.00 0.00 18 610.20 0.00 4,008.00 4,000.20         26 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 50 Mfd A/A 6 UD 580 490 2,940.00 0.00 18 529.20 0.00 3,480.00 3,469.20         27 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 45 Mfd A/A 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         28 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 40 Mfd A/A 6 UD 490 415 2,490.00 0.00 18 448.20 0.00 2,940.00 2,938.20         29 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 35 Mfd A/A 6 UD 402 340 2,040.00 0.00 18 367.20 0.00 2,412.00 2,407.20         30 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 15 Mfd A/A 6 UD 314 265 1,590.00 0.00 18 286.20 0.00 1,884.00 1,876.20         31 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 10 Mfd A/A 12 UD 260 250 3,000.00 0.00 18 540.00 0.00 3,120.00 3,540.00         32 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 5 Mfd A/A 6 UD 108 90 540.00 0.00 18 97.20 0.00 648.00 637.20         33 39121529 - Contactores 2.3.9.6.01 Contactor 2 Polos 40A bobina 24v 6 UD 708 700 4,200.00 0.00 18 756.00 0.00 4,248.00 4,956.00         34 39121529 - Contactores 2.3.9.6.01 Contactor 2 Polos 40A bobina 220v 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         35 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AA 6 UD 114 95 570.00 0.00 18 102.60 0.00 684.00 672.60         36 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AAA 6 UD 114 95 570.00 0.00 18 102.60 0.00 684.00 672.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2024_1_57 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,557.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 233,557.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales eléctricos. 233,557.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17240742209881Wv2w 1 233,557.40  DOP Vencido Link