ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.931859
Contract reference	DNCD-2024-00106
Contract description:	Adquisición de materiales de eléctricos, los cuales serán utilizados en la unidad de prófugos y rebeldes de esta DNCD.
Type of Contract	Goods
Contract Start:	27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/03/2025 16:00:00 ((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	DNCD-DAF-CD-2024-0054
Request Title	ADQUISICIÓN DE MATERIALES ELECTRICOS
Description	Adquisición de materiales de eléctricos, los cuales serán utilizados en la unidad de prófugos y rebeldes de esta DNCD.
Business Operation	DEPARTAMENTO DE OBRAS CIVILES, DNCD.
Reply Reference	MATERIALES ELECTRICOS_EXT
Type of Contract	GoodsDominicana
Contract Value	230,121.68 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1959651 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
195,018.34	0.00	35,103.34	0.00	234,023.11	230,121.68

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

39111803 - Enchufes de lá(...)

2.3.9.6.01

ROSETA PORCELANA

200.52

167.1

668.40

0.00

120.31

0.00

802.08

788.71

39101628 - Lámpara Led

2.3.9.6.01

REFLECTOR LED 100W-6500K 100/240V

3,987.56

3,322.97

19,937.82

0.00

3,588.81

0.00

23,925.36

23,526.63

26121520 - Alambre de cob(...)

2.3.9.6.01

PIES DE ALAMBRE THHN #02 CARRETE ROJO

400

168.71

140.59

56,236.00

0.00

10,122.48

0.00

67,484.00

66,358.48

26121520 - Alambre de cob(...)

2.3.9.6.01

PIES DE ALAMBRE THHN #04 CARRETE BLANCO

200

111.28

92.73

18,546.00

0.00

3,338.28

0.00

22,256.00

21,884.28

26121520 - Alambre de cob(...)

2.3.9.6.01

PIES DE ALAMBRE THHN #06 CARRETE NEGRO

400

70.21

58.51

23,404.00

0.00

4,212.72

0.00

28,084.00

27,616.72

30102409 - Varillas de co(...)

2.3.6.3.06

CONECTOR EMPALME COBRE #04

128.76

107.3

429.20

0.00

77.26

0.00

515.04

506.46

30102403 - Varillas de hi(...)

2.3.6.3.06

VARILLA TIERRA 5/8" X 6'

627.47

522.89

1,045.78

0.00

188.24

0.00

1,254.94

1,234.02

30102409 - Varillas de co(...)

2.3.6.3.06

CONECTOR P/VARILLA COBRE 5/8"

98.29

81.91

163.82

0.00

29.49

0.00

196.58

193.31

31161503 - Clavo-tornillo

2.3.6.3.06

COUPLING SCH-40 1/2

6.52

5.43

54.30

0.00

9.77

0.00

65.20

64.07

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED PANEL 12W-6500K

397.32

331.1

3,311.00

0.00

595.98

0.00

3,973.20

3,906.98

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED PANEL 18W-6500K

429.9

358.25

8,956.25

0.00

1,612.13

0.00

10,747.50

10,568.38

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED PANEL 24W-6500K

661.02

550.85

1,101.70

0.00

198.31

0.00

1,322.04

1,300.01

113

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED SUP. REDONDA 18W-6500K

458.44

382.03

2,674.21

0.00

481.36

0.00

3,209.08

3,155.57

31161503 - Clavo-tornillo

2.3.6.3.06

TAPA DE METAL 2X4 CIEGA

16.62

13.85

207.75

0.00

37.40

0.00

249.30

245.15

31162414 - Abrazadera

2.3.6.3.06

TARUGO DE PLOMO 5/16" X 1/2" LARGO

26.09

21.74

652.20

0.00

117.40

0.00

782.70

769.60

31201501 - Cinta de ducto(...)

2.3.9.9.05

TARUGO PLASTICO AZUL 5/16" X 2”

2.44

2.03

152.25

0.00

27.41

0.00

183.00

179.66

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO TIRAFONDO C/STRIA 12X1

2.34

1.95

97.50

0.00

17.55

0.00

117.00

115.05

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO TIRAFONDO C/STRIA 12X1 1/2

2.05

1.71

85.50

0.00

15.39

0.00

102.50

100.89

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO TIRAFONDO HEXAGONAL 5/16 X 2

5.6

4.67

140.10

0.00

25.22

0.00

168.00

165.32

31231313 - Tubería de plá(...)

2.3.9.8.02

TUBO PVC SDR-26 1/2X19

136.2

113.5

1,135.00

0.00

204.30

0.00

1,362.00

1,339.30

39121721 - Aislantes eléc(...)

2.3.9.6.01

TAPE NEGRO 165 3/4"X60FT

189.07

157.56

1,575.60

0.00

283.61

0.00

1,890.70

1,859.21

31162414 - Abrazadera

2.3.6.3.06

ABRAZADERA EMT 1/2"

3.12

2.6

104.00

0.00

18.72

0.00

124.80

122.72

39121308 - Cajas de toma (...)

2.3.9.6.01

BTC BREAKER MODULAR IP 20A 6KA

389.78

324.82

1,948.92

0.00

350.81

0.00

2,338.68

2,299.73

39121308 - Cajas de toma (...)

2.3.9.6.01

BTC NOBILE BLANCO INT. SENCILLO

286.58

238.82

3,821.12

0.00

687.80

0.00

4,585.28

4,508.92

39121308 - Cajas de toma (...)

2.3.9.6.01

BTC NOBILE BLANCO INT. TRIPLE

639.7

533.08

3,731.56

0.00

671.68

0.00

4,477.90

4,403.24

39121308 - Cajas de toma (...)

2.3.9.6.01

BTC NOBILE BLANCO TAPA CIEGA

222.4

185.33

3,706.60

0.00

667.19

0.00

4,448.00

4,373.79

39121308 - Cajas de toma (...)

2.3.9.6.01

BTC NOBILE BLANCO TOMA CTE DOBLE 15A 110V

284.45

237.04

11,852.00

0.00

2,133.36

0.00

14,222.50

13,985.36

39121721 - Aislantes eléc(...)

2.3.9.6.01

TAPE DE GOMA 25MM X 10M

1,246.26

1,038.55

2,077.10

0.00

373.88

0.00

2,492.52

2,450.98

39101628 - Lámpara Led

2.3.9.6.01

BOMBILLO LED A60 9W-6500K

173.82

144.85

5,794.00

0.00

1,042.92

0.00

6,952.80

6,836.92

39121303 - Cajas eléctric(...)

2.3.9.6.01

CAJA 2X4 1/2" 1.6MM UL

78.73

65.61

984.15

0.00

177.15

0.00

1,180.95

1,161.30

39121303 - Cajas eléctric(...)

2.3.9.6.01

CAJA BREAKER MODULAR C/BARRA TIERRA REFORZADA

778.38

648.65

1,945.95

0.00

350.27

0.00

2,335.14

2,296.22

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKER FINO IP 20AMP

615.6

513

12,312.00

0.00

2,216.16

0.00

14,774.40

14,528.16

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKER FINO IP 30AMP

616.66

513.88

6,166.56

0.00

1,109.98

0.00

7,399.92

7,276.54

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/12/2024_2_51 p.m..Pdf	Download
CUOATA A COMPROMETER CD-2024-0054.pdf	CUOATA A COMPROMETER CD-2024-0054.pdf	Download
ORDEN DE COMPRA CD-2024-0054.pdf	ORDEN DE COMPRA CD-2024-0054.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Internal Credit

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

230,121.68 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.05	179.66 DOP	----	View
2.3.6.3.06	3,516.59 DOP	----	View
2.3.9.8.02	1,339.30 DOP	----	View
2.3.9.6.01	225,086.13 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	230,121.68 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	DNCD-2024-00106	1	230,121.68 DOP	Vencido	CUOATA A COMPROMETER CD-2024-0054.pdf
2025	DNCD-2024-00106	1	230,121.68 DOP	Vencido	CUOATA A COMPROMETER CD-2024-0054 (1).pdf