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.902857   Contract reference ETED-2024-00844   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 15/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0331   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Oferta Externa - 0331_EXT   Type of Contract GoodsDominicana   Contract Value 76,696.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,996.85 0.00 11,699.43 0.00 76,696.28 76,696.28         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 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA REGISTRO 12X12X4 N-1 12 UD 1,239 1,050 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         2 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.9.8.02 TUBO EMT DE 3/4. 60 UD 354 300 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 COUPLING 3/4 PARA TUBERIA EMT 30 UD 41.3 35 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         4 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR EMT DE 3 32 UD 43.66 37 1,184.00 0.00 18 213.12 0.00 1,397.12 1,397.12         5 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 BARRA UNITRUST CHANEL DE 3/4 3 UD 1,003 850 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         6 31161620 - Pernos de cabe(...)31161620 - Pernos de cabeza hexagonal 2.3.6.3.06 TORNILLO HEXAGONAL DE 1 1/2 150 UD 18.88 16 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         7 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO DE PLOMO 5/16 LARGO 150 UD 35.4 30 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         8 31162405 - Tensores 2.3.6.3.06 PERCHA DE COMETIDA 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         9 31162405 - Tensores 2.3.6.3.06 PERCHA DE METAL 14 UD 649 550 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER TRIPOLAR 250 AMP 1 UD 6,056.76 5,132.85 5,132.85 0.00 18 923.91 0.00 6,056.76 6,056.76         11 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 TAPE PLASTICO 3M AMARILLO 1 UD 802.4 680 680.00 0.00 18 122.40 0.00 802.40 802.40         12 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 TAPE PLASTICO 3M AZUL 1 UD 802.4 680 680.00 0.00 18 122.40 0.00 802.40 802.40         13 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 TAPE PLASTICO 3M ROJO 1 UD 802.4 680 680.00 0.00 18 122.40 0.00 802.40 802.40         14 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA DE 3/4 100 UD 53.1 45 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         15 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 TAPE VINYL 3M SUPER 33 T 1 UD 696.2 590 590.00 0.00 18 106.20 0.00 696.20 696.20 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 formato firma digital_14/10/2024_6_55 p.m..Pdf Download cf-0331.pdf cf-0331.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 76,696.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,103.40  DOP ---- View 2.3.9.6.01 22,321.88  DOP ---- View 2.3.9.8.02 22,479.00  DOP ---- View 2.3.6.3.06 23,482.00  DOP ---- View 2.3.9.8.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELECTRICOS 76,696.28  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003637 2024 76,696.28  DOP Vencido cf-0331.pdf