ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.923177
Contract reference	DIGEV-2024-00232
Contract description:	ADQUISICION DE MATERIALES ELECTRICOS.
Type of Contract	Goods
Contract Start:	10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGEV-DAF-CD-2024-0100
Request Title	ADQUISICION DE MATERIALES ELECTRICOS.
Description	ADQUISICION DE MATERIALES ELECTRICOS.
Business Operation	Direccion General de las Escuelas Vocacionales
Reply Reference	ADQUISICION DE MATERIALES ELECTRICOS. _EXT
Type of Contract	GoodsDominicana
Contract Value	186,210.58 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1955384 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
157,805.57	0.00	28,405.01	0.00	186,211.66	186,210.58

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

31161501 - Tornillos de p(...)

2.3.6.3.06

TORNILLO TIRAFONDO 10X11/2

2.35

1.99

79.60

0.00

14.33

0.00

94.00

93.93

23171502 - Varillas de so(...)

2.3.6.3.06

VARILLA PARA ATERRIZAJE 5/8X6

567.97

481.33

0.00

86.64

0.00

567.97

26121533 - Alambre de kap(...)

2.3.9.6.01

ROLLOS DE ALAMBRE THHN NO. 10

12,911.49

10,941.94

21,883.88

0.00

3,939.10

0.00

25,822.98

26121533 - Alambre de kap(...)

2.3.9.6.01

PIES DE ALAMBRE THHN NO. 6

250

70.21

59.5

14,875.00

0.00

2,677.50

0.00

17,552.50

26121533 - Alambre de kap(...)

2.3.9.6.01

PIES DE ALAMBRE STD NO. 12 VERDE

100

17.15

14.53

1,453.00

0.00

261.54

0.00

1,715.00

1,714.54

27111704 - Enchufes

2.3.9.6.01

TOMA CORRIENTE 110V 20A

240.21

203.57

1,628.56

0.00

293.14

0.00

1,921.68

1,921.70

39121303 - Cajas eléctric(...)

2.3.9.6.01

TAPA CIEGA 2X4

46.35

39.28

78.56

0.00

14.14

0.00

92.70

39121601 - Breakers de ci(...)

2.3.9.6.01

CAJA DE BREAKER EUROPEO 12 CIRCUITOS DE SUPERFICIE

1,840.97

1,560.14

0.00

280.83

0.00

1,840.97

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKER SENCILLO EUROPEO 32A

566.65

480.21

2,881.26

0.00

518.63

0.00

3,399.90

3,399.89

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKER DOBLE (GE) 60A

1,319.38

1,118.12

2,236.24

0.00

402.52

0.00

2,638.76

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKEAR DOBLE EUROPEO 63A

1,268.45

1,074.96

3,224.88

0.00

580.48

0.00

3,805.35

3,805.36

39121601 - Breakers de ci(...)

2.3.9.6.01

ROLLOS DE TAPE 3M 33

490.38

415.58

831.16

0.00

149.61

0.00

980.76

980.77

26121533 - Alambre de kap(...)

2.3.9.6.01

PIES DE ALAMBRE NO. 8

110

44.43

37.65

4,141.50

0.00

745.47

0.00

4,887.30

4,886.97

39121205 - Canaletas para(...)

2.3.9.8.02

CANALETA DE 1 1/2

707.72

599.76

2,998.80

0.00

539.78

0.00

3,538.60

3,538.58

39121205 - Canaletas para(...)

2.3.9.8.02

CAJAS PARA CANALETA DE 2X4

166.88

141.42

1,414.20

0.00

254.56

0.00

1,668.80

1,668.76

31231313 - Tubería de plá(...)

2.3.9.8.02

PIES DE TUBERIA CONDUPLEX 3/4

7.4

6.27

313.50

0.00

56.43

0.00

370.00

369.93

31231313 - Tubería de plá(...)

2.3.9.8.02

TARUGO VERDE 1/4

1.36

1.15

46.00

0.00

8.28

0.00

54.40

54.28

32121705 - Inversores

2.6.5.6.01

INVERSOR TIPO UPS SENOIDAL DE KW A 220/24 V

115,259.99

97,677.96

0.00

17,582.03

0.00

115,259.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de Adjudicacion.pdf	Acta de Adjudicacion.pdf	Download
Orden de Compras (4).pdf	Orden de Compras (4).pdf	Download
CUOTA.pdf	CUOTA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

186,210.58 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.6.01	115,259.99 DOP	----	View
2.3.9.8.02	5,631.55 DOP	----	View
2.3.6.3.06	661.90 DOP	----	View
2.3.9.6.01	64,657.14 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES ELECTRICOS.	186,210.58 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1733262453670zNMru	1	186,210.58 DOP	Vencido	Link