Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.923078 
Contract referenceDGEACCC-2024-00083 
Contract description:Adquisición de Artículos Eléctricos (Dirigido a MiPymes) 
Goods 
Contract Start:
10/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2024-0052 
Adquisición de Artículos Eléctricos (Dirigido a MiPymes)  
Adquisición de Artículos Eléctricos (Dirigido a MiPymes)  
DIVISIÓN DE SERVICIOS GENERALES 
DGEACCC-DAF-CM-2024-0052  
GoodsDominicana 
961,348.1 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1958716 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
814.701,770,00146.646,330,001.221.862,22961.348,10
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39101628 - Lámpara Led
2.3.9.6.01Bombillo de bajo consumo de 65Watts 50UD361,08204,9810.249,000,00181.844,820,0018.054,0012.093,82
    
2
39111803 - Enchufes de lá(...)
2.3.9.6.01Rosetas de porcelana 35UD127,4492,183.226,300,0018580,730,004.460,403.807,03
    
3
39101628 - Lámpara Led
2.3.9.6.01Lampara Led de plafón redonda 9"30UD495,6252,97.587,000,00181.365,660,0014.868,008.952,66
    
4
39101628 - Lámpara Led
2.3.9.6.01Lampara Led de superficie redonda35UD455,02219,37.675,500,00181.381,590,0015.925,709.057,09
    
5
39121515 - Relés universa(...)
2.3.9.6.01Breaker de 8 A 16 circuitos5UD5.162,73.596,1717.980,850,00183.236,550,0025.813,5021.217,40
    
6
39121515 - Relés universa(...)
2.3.9.6.01Breaker de 20 amp.30UD619,5354,2910.628,700,00181.913,170,0018.585,0012.541,87
    
7
39121515 - Relés universa(...)
2.3.9.6.01Breaker de 30 amp.30UD567,4813,224.396,000,00184.391,280,0017.022,0028.787,28
    
8
26121520 - Alambre de cob(...)
2.3.9.6.01Rollo de Cable #12 R 5003UD8.2605.233,315.699,900,00182.825,980,0024.780,0018.525,88
    
9
26121520 - Alambre de cob(...)
2.3.9.6.01Rollo de Cable #10 R 5003UD11.8008.584,525.753,500,00184.635,630,0035.400,0030.389,13
    
10
26121520 - Alambre de cob(...)
2.3.9.6.01Rollo de Cable #14 R 5003UD5.9003.380,710.142,100,00181.825,580,0017.700,0011.967,68
    
11
26121520 - Alambre de cob(...)
2.3.9.6.01Rollo de Cable #6 R 5002UD33.04020.65041.300,000,00187.434,000,0066.080,0048.734,00
    
12
26121520 - Alambre de cob(...)
2.3.9.6.01Rollo de Cable #8 R 5002UD11.21013.829,627.659,200,00184.978,660,0022.420,0032.637,86
    
13
31162414 - Abrazadera
2.3.6.3.06Abrazadera EMT de 3/4100UD8,262,1210,000,001837,800,00826,00247,80
    
14
31162414 - Abrazadera
2.3.6.3.06Abrazadera EMT de 150UD11,233,79189,500,001834,110,00561,50223,61
    
15
31162414 - Abrazadera
2.3.6.3.06Abrazadera EMT de 1/2100UD5,551,52152,000,001827,360,00555,00179,36
    
16
40142115 - Tubería de plá(...)
2.3.5.5.01Tubo Eléctrico de 1/260UD322,14136,78.202,000,00181.476,360,0019.328,409.678,36
    
17
40141914 - Conductos o re(...)
2.3.6.3.04Curvas Eléctricas de 1/2100UD7,085,34534,000,001896,120,00708,00630,12
    
18
40141914 - Conductos o re(...)
2.3.6.3.04Curvas Eléctricas de 3/460UD10,624,87292,200,001852,600,00637,20344,80
    
19
39121721 - Aislantes eléc(...)
2.3.9.6.01Tape de vinyl50UD391,76309,9915.499,500,00182.789,910,0019.588,0018.289,41
    
20
31161507 - Tornillos rosc(...)
2.3.6.3.06Tornillos tirafondo de 1 1/2x10200UD34,2251.000,000,0018180,000,006.844,001.180,00
    
21
27112504 - Cuñas
2.3.6.3.04Tarugo azul 25mm100UD0,755500,000,001890,000,0075,00590,00
    
22
39101628 - Lámpara Led
2.3.9.6.01Lampara Led 2x2 60UD1.3571.045,4262.725,200,001811.290,540,0081.420,0074.015,74
    
23
39121407 - Strips de cone(...)
2.3.9.6.01Regletas Eléctricas de 4 salidas 25UD312,7112,612.815,250,0018506,750,007.817,503.322,00
    
24
27112001 - Machetes
2.3.6.3.04Machetes 22" caja 48/16UD13.876,814.038,2284.229,320,001815.161,280,0083.260,8099.390,60
    
25
27112004 - Palas
2.3.6.3.04Pala de corte 45UD931,02471,2921.208,050,00183.817,450,0041.895,9025.025,50
    
26
27112007 - Tijeras de pod(...)
2.3.6.3.04Tijera de podar 6" 50UD305,62501,9225.096,000,00184.517,280,0015.281,0029.613,28
    
27
53111501 - Botas para hom(...)
2.3.2.4.01Botas de Goma #4250UD690,3446,122.305,000,00184.014,900,0034.515,0026.319,90
    
28
53111501 - Botas para hom(...)
2.3.2.4.01Botas de Goma #4450UD801,22446,122.305,000,00184.014,900,0040.061,0026.319,90
    
29
53111501 - Botas para hom(...)
2.3.2.4.01Botas de Goma #3845UD1.060,82446,120.074,500,00183.613,410,0047.736,9023.687,91
    
30
53111501 - Botas para hom(...)
2.3.2.4.01Botas de Goma #4145UD801,22446,120.074,500,00183.613,410,0036.054,9023.687,91
    
32
27113203 - Kit de herrami(...)
2.3.6.3.04Kit de Herramientas de red1UD11.379,9214.793,814.793,800,00182.662,880,0011.379,9217.456,68
    
33
27113201 - Conjuntos gene(...)
2.3.6.3.04Juego de Herramientas de mecánicos 200 1UD7.546,19.809,89.809,800,00181.765,760,007.546,1011.575,56
    
34
30191501 - Escaleras
2.6.5.7.01Escalera de tijera fibra de vidrio1UD11.770,58.082,18.082,100,00181.454,780,0011.770,509.536,88
    
35
30191501 - Escaleras
2.6.5.7.01Escalera de tijera fibra aluminio 8"5UD11.676,17.892,139.460,500,00187.102,890,0058.380,5046.563,39
    
36
30191501 - Escaleras
2.6.5.7.01Escalera de tijera doble aluminio 6"5UD11.912,16.281,131.405,500,00185.652,990,0059.560,5037.058,49
    
31
27112003 - Rastrillos
2.3.6.3.04Rastrillos con 26 dientes con mango500UD709,9402,88201.440,000,001836.259,200,00354.950,00237.699,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
961,348.10 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04422,325.74  DOP----View
2.3.9.6.01334,338.85  DOP----View
2.3.6.3.061,830.77  DOP----View
2.3.5.5.019,678.36  DOP----View
2.3.2.4.01100,015.62  DOP----View
2.6.5.7.0193,158.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago factura 961,348.10  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733495021310iKZpz1961,348.10  DOPLink