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.928052   Contract reference DIGESETT-2024-00189   Contract description: ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 18/12/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0098   Request Title ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXC   Type of Contract GoodsDominicana   Contract Value 1,758,067.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1959723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,489,887.33 0.00 268,179.71 0.00 1,759,074.55 1,758,067.04         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 85W 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO BC TIPO GLOBO 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 15W 10 UD 126.26 107 1,070.00 0.00 18 192.60 0.00 1,262.60 1,262.60         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA EMP. CUADRADA 18E 6500K 65 UD 3,363 2,850 185,250.00 0.00 18 33,345.00 0.00 218,595.00 218,595.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA EMP. REDONDA 6W 6500K 65 UD 3,009 2,550 165,750.00 0.00 18 29,835.00 0.00 195,585.00 195,585.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA REFLECTORA DE 100W 65 UD 2,000 1,694.92 110,169.80 0.00 18 19,830.56 0.00 130,000.00 130,000.36         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 2X2 60 UD 2,478 2,100 126,000.00 0.00 18 22,680.00 0.00 148,680.00 148,680.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE GIMNASIO 10 UD 1,700 1,440.68 14,406.80 0.00 18 2,593.22 0.00 17,000.00 17,000.02         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA TIPO COBRA DE 3 OJO 150W 50 UD 1,200 1,016.95 50,847.50 0.00 18 9,152.55 0.00 60,000.00 60,000.05         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED DE 48 W 6500K, 2X2 60 UD 2,478 2,100 126,000.00 0.00 18 22,680.00 0.00 148,680.00 148,680.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED DE 48 2X4 50 UD 1,770 1,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         12 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 PANEL BRK GE 06/12C 125AP 10 UD 4,058.85 3,439.7 34,397.00 0.00 18 6,191.46 0.00 40,588.50 40,588.46         13 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 BRK GE 1P 20A F 20 UD 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         14 39121613 - Conjuntos o di(...)39121613 - Conjuntos o dispositivos de polo a tierra 2.3.9.6.01 CAJA DE BREAKER EMPTRABLE 12P 20 UD 371.7 315 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         15 39121613 - Conjuntos o di(...)39121613 - Conjuntos o dispositivos de polo a tierra 2.3.9.6.01 CAJA ELECTRICA OCTAGONAL 3/4 15 UD 59 50 750.00 0.00 18 135.00 0.00 885.00 885.00         16 39101628 - Lámpara Led 2.3.9.6.01 CAJA OCTAGONAL 1/2 1.5 GALV 5 UD 46.43 39.35 196.75 0.00 18 35.42 0.00 232.15 232.17         17 39101628 - Lámpara Led 2.3.9.6.01 CAJA ELECTRICA 2X4 DE 1/2 1.5 METAL 35 UD 99.12 84 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         18 39101628 - Lámpara Led 2.3.9.6.01 CAJA METALICA 2X4 DE 1/2 50 UD 588.77 498.96 24,948.00 0.00 18 4,490.64 0.00 29,438.50 29,438.64         19 39101628 - Lámpara Led 2.3.9.6.01 CAJA METALICA 2X4 DE 3/4 50 UD 588.77 498.96 24,948.00 0.00 18 4,490.64 0.00 29,438.50 29,438.64         20 39101628 - Lámpara Led 2.3.9.6.01 MEMBREAKER 150 AMPERE MAS CAJA 20 UD 371.7 315 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         21 39101628 - Lámpara Led 2.3.9.6.01 TAPA DE METAL OCTAGONAL CIEGA 50 UD 29.5 25 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         22 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TAPE 3M 3/4C60FT 40 UD 352.82 299 11,960.00 0.00 18 2,152.80 0.00 14,112.80 14,112.80         23 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DOBLE CUADRADO GRIS 60 UD 153.4 130 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         24 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DOBLE BLANCO 60 UD 153.4 130 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         25 27111704 - Enchufes 2.3.9.6.01 INTERRUPTOR SENCILLO BLANCO 26 UD 53.1 45 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         26 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 INTERRUPTO DOBLE BLANCO 25 UD 206.08 174.64 4,366.00 0.00 18 785.88 0.00 5,152.00 5,151.88         27 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 INTERRUPTO DOBLE INOX GRIS PLATA 118 5 UD 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         28 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 INTERRUPTO DOBLE INOX GRIS PLATA 2V 5 UD 123.9 105 525.00 0.00 18 94.50 0.00 619.50 619.50         29 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 INTERRUPTOR SENCILLO INOX GRIS PLATA 2V 5 UD 94.4 80 400.00 0.00 18 72.00 0.00 472.00 472.00         30 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROSETA PORCELANATA 20 UD 132.28 112.1 2,242.00 0.00 18 403.56 0.00 2,645.60 2,645.56         31 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIE DE ALAMBRE DE GOMA NO.12/3 300 UD 45 38.14 11,442.00 0.00 18 2,059.56 0.00 13,500.00 13,501.56         32 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIE DE ALAMBRE BLANCO NO.8 950 UD 45.87 38.87 36,926.50 0.00 18 6,646.77 0.00 43,576.50 43,573.27         33 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIE DE ALAMBRE NEGRO NO.8 950 UD 45.87 38.87 36,926.50 0.00 18 6,646.77 0.00 43,576.50 43,573.27         34 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIE DE ALAMBRE DE GOMA 14/4 300 UD 45 38.14 11,442.00 0.00 18 2,059.56 0.00 13,500.00 13,501.56         35 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIE DE ALAMBRE NO.12 BLANCO 1,000 UD 16.52 13.15 13,150.00 0.00 18 2,367.00 0.00 16,520.00 15,517.00         36 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIE DE ALAMBRE NO.12 NEGRO 1,000 UD 13.69 11.6 11,600.00 0.00 18 2,088.00 0.00 13,690.00 13,688.00         37 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLO DE ALAMBRE NO.12 BLANCO 3 UD 2,000 1,694.92 5,084.76 0.00 18 915.26 0.00 6,000.00 6,000.02         38 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLO DE ALAMBRE NO.12 NEGRO 3 UD 2,000 1,694.92 5,084.76 0.00 18 915.26 0.00 6,000.00 6,000.02         39 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TUBO LED PARA LAMPARA 2X4 (FROSER) 40 UD 4,702.3 3,985 159,400.00 0.00 18 28,692.00 0.00 188,092.00 188,092.00         40 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TUBO LED PARA LAMPARA 2X2 (FROSER) 40 UD 4,702.3 3,985 159,400.00 0.00 18 28,692.00 0.00 188,092.00 188,092.00         41 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TUBO PVC 26 1/2X19 20 UD 112.44 95.29 1,905.80 0.00 18 343.04 0.00 2,248.80 2,248.84         42 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TUBO PVC 1/2 20 UD 106.2 90 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         43 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TUBO ELECTRICO 1/2 20 UD 300 254.24 5,084.80 0.00 18 915.26 0.00 6,000.00 6,000.06         44 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TUBO ELECTRICO 3/4 20 UD 300 254.24 5,084.80 0.00 18 915.26 0.00 6,000.00 6,000.06         45 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 DISCO DE CORTE METAL 4 UD 1,000 847.46 3,389.84 0.00 18 610.17 0.00 4,000.00 4,000.01         46 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 DISCO DE PARED 12 UD 1,000 847.46 10,169.52 0.00 18 1,830.51 0.00 12,000.00 12,000.03         47 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CURVA PVC 1/2 20 UD 6.44 5.46 109.20 0.00 18 19.66 0.00 128.80 128.86         48 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CURVA PVC ELECT 1/2 40 UD 17.7 15 600.00 0.00 18 108.00 0.00 708.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion materiales electricos20241209_09124014.pdf acta de adjudicacion materiales electricos20241209_09124014.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_2_30 p.m..Pdf Download cuota a comprometer grupo 2000 (2).pdf cuota a comprometer grupo 2000 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,758,067.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,758,067.04  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ELECTRICOS 1,758,067.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733784360140BJpKi 1 1,758,067.04  DOP Vencido Link