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.893171   Contract reference IDOPPRIL-2024-00408   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 10:00:00 ((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 IDOPPRIL-DAF-CM-2024-0056   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2024-0056   Type of Contract GoodsDominicana   Contract Value 216,638.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1900858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,592.02 0.00 33,046.55 0.00 721,350.00 216,638.57         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         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA REDONDA LED DE EMPOTRAR 18W 20 UD 750 300 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE DE GOMA 12/3 AMERICANO 200 FT 65 26.85 5,370.00 0.00 18 966.60 0.00 13,000.00 6,336.60         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE DE GOMA 14/2 AMERICANO 200 FT 65 12.65 2,530.00 0.00 18 455.40 0.00 13,000.00 2,985.40         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE ELECTRICO #10 1,000 FT 50 11.13 11,130.00 0.00 18 2,003.40 0.00 50,000.00 13,133.40         10 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE ELECTRICO #12 AWG AMERICANO ROJO 2,000 FT 50 7.03 14,060.00 0.00 18 2,530.80 0.00 100,000.00 16,590.80         11 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE ELECTRICO #12 AWG AMERICANO BLANCO 2,000 FT 50 7.03 14,060.00 0.00 18 2,530.80 0.00 100,000.00 16,590.80         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE ELECTRICO #12 AWG AMERICANO NEGRO 2,000 FT 50 7.03 14,060.00 0.00 18 2,530.80 0.00 100,000.00 16,590.80         13 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE ELECTRICO #12 AMERICANO VERDE 2,000 FT 50 7.03 14,060.00 0.00 18 2,530.80 0.00 100,000.00 16,590.80         15 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE VINIL NEGRO 40 UD 325 300 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE GOMA ELECTRICO 5 UD 375 754.15 3,770.75 0.00 18 678.74 0.00 1,875.00 4,449.49         17 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 1 PULGADA CON ADHESIVO 50 UD 200 171.03 8,551.50 0.00 18 1,539.27 0.00 10,000.00 10,090.77         18 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE ½ PULGADA CON ADHESIVO 40 UD 185 144.87 5,794.80 0.00 18 1,043.06 0.00 7,400.00 6,837.86         19 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE ¼ PULGADA CON ADHESIVO 40 UD 155 157.42 6,296.80 0.00 18 1,133.42 0.00 6,200.00 7,430.22         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS GRUESO DE 20 AMPERES 20 UD 750 351.19 7,023.80 0.00 18 1,264.28 0.00 15,000.00 8,288.08         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS GRUESO DE 30 AMPERES 20 UD 860 351.19 7,023.80 0.00 18 1,264.28 0.00 17,200.00 8,288.08         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 40 AMPERES 20 UD 875 380 7,600.00 0.00 18 1,368.00 0.00 17,500.00 8,968.00         23 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES PARA ENCHUNFE HEMBRA 20 UD 365 165 3,300.00 0.00 18 594.00 0.00 7,300.00 3,894.00         24 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES PARA ENCHUNFE MACHO 20 UD 395 260 5,200.00 0.00 18 936.00 0.00 7,900.00 6,136.00         26 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DE 120 VOL 150 UD 320 86.06 12,909.00 0.00 18 2,323.62 0.00 48,000.00 15,232.62         27 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO PARA ILUMINARIAS 15 UD 230 66.15 992.25 0.00 18 178.61 0.00 3,450.00 1,170.86         28 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE PARA ILUMINARIAS 15 UD 270 89.54 1,343.10 0.00 18 241.76 0.00 4,050.00 1,584.86         29 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR TRIPLE PARA ILUMINARIAS 10 UD 290 99.6 996.00 0.00 18 179.28 0.00 2,900.00 1,175.28         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEO DE 20 AMPERES 45 UD 315 92.32 4,154.40 0.00 18 747.79 0.00 14,175.00 4,902.19         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEO DE 30 AMPERES 45 UD 540 92.92 4,181.40 0.00 18 752.65 0.00 24,300.00 4,934.05         34 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS AMERICANO DOBLE DE 60 AMPERES GRUESO 6 UD 3,300 900 5,400.00 0.00 18 972.00 0.00 19,800.00 6,372.00         36 27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE DIAGONAL ELECTRICA 4 UD 375 251.34 1,005.36 0.00 18 180.96 0.00 1,500.00 1,186.32         37 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE PARA ELECTRICISTA 4 UD 450 395.19 1,580.76 0.00 18 284.54 0.00 1,800.00 1,865.30         38 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 MULTIMETRO Y AMPERIMETRO DIGITAL 2 UD 3,500 1,599.15 3,198.30 0.00 18 575.69 0.00 7,000.00 3,773.99 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_13/9/2024_7_54 p.m..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 216,638.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,051.62  DOP ---- View 2.3.9.8.02 24,358.85  DOP ---- View 2.3.9.6.01 185,454.11  DOP ---- View 2.6.5.6.01 3,773.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS 216,638.57  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726240181540CCn8F 1 216,638.57  DOP Vencido Link