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.927825   Contract reference INAZUCAR-2024-00074   Contract description: Adquisicion de Materiales Electricos   Type of Contract Goods   Contract Start: 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2024-0061   Request Title Adquisicion de Materiales Electricos   Description Adquisicion de Materiales Electricos   Business Operation Seccion de Servicios Generales   Reply Reference Coramca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,847.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,023.50 0.00 17,824.23 0.00 124,317.00 116,847.73         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 39101628 - Lámpara Led 2.3.9.6.01 Lampara led de superficie 30x120cm 48w 8 UD 1,322 1,120 8,960.00 0.00 18 1,612.80 0.00 10,576.00 10,572.80         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 48w 6400k cuadrada ultrafina plus 15 UD 431 365 5,475.00 0.00 18 985.50 0.00 6,465.00 6,460.50         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 48w 6400k plafond 100-240v 60x60 8 UD 1,080 910 7,280.00 0.00 18 1,310.40 0.00 8,640.00 8,590.40         4 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 12w 6400k redonda supef. 85-265v plus 8 UD 175 145 1,160.00 0.00 18 208.80 0.00 1,400.00 1,368.80         5 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 18w 640k cuadrada superf. 85-565v plus 8 UD 280 235 1,880.00 0.00 18 338.40 0.00 2,240.00 2,218.40         6 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 4w+2w 6400k redonda 8 UD 160 130 1,040.00 0.00 18 187.20 0.00 1,600.00 1,227.20         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo Led 35w luz blanca 8 UD 175 148 1,184.00 0.00 18 213.12 0.00 1,750.00 1,397.12         8 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 Driver led 18w p/lampara ultrafina plus 25 UD 215 180 4,500.00 0.00 18 810.00 0.00 5,375.00 5,310.00         9 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 Driver led 12w p/lampara ultrafina plus 25 UD 150 125 3,125.00 0.00 18 562.50 0.00 3,750.00 3,687.50         10 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta Multiple 6/1 800joules 4 UD 460 390 1,560.00 0.00 18 280.80 0.00 1,840.00 1,840.80         11 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 Extension elect. 14/3 de 25 5 UD 671 568 2,840.00 0.00 18 511.20 0.00 3,355.00 3,351.20         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo led de alta potencia 20w tipo T luz blanca 3 UD 490 415 1,245.00 0.00 18 224.10 0.00 1,470.00 1,469.10         13 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre Elec.2.5mm (#12) 500 FT 10 7.62 3,810.00 0.00 18 685.80 0.00 5,000.00 4,495.80         14 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre Elec.4.0mm (#10) 300 FT 16 12.51 3,753.00 0.00 18 675.54 0.00 4,800.00 4,428.54         15 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre Elec.6.0mm (#08) 250 FT 31 25.43 6,357.50 0.00 18 1,144.35 0.00 7,750.00 7,501.85         16 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de vinyl 3/4x663m #33 10 UD 400 326 3,260.00 0.00 18 586.80 0.00 4,000.00 3,846.80         17 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo 3 UD 106 87 261.00 0.00 18 46.98 0.00 318.00 307.98         18 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble blanco 2 UD 140 119 238.00 0.00 18 42.84 0.00 280.00 280.84         19 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente doble 11v 10 UD 145 118 1,180.00 0.00 18 212.40 0.00 1,450.00 1,392.40         20 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Canaleta p/cables plastica 1/2 x2m 10 UD 118 98 980.00 0.00 18 176.40 0.00 1,180.00 1,156.40         21 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 Valvula p/cisterna 1/4 con flota 5" 5 UD 450 380 1,900.00 0.00 18 342.00 0.00 2,250.00 2,242.00         22 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 Taladro martillo 1/2 8A 1 UD 5,500 4,644 4,644.00 0.00 18 835.92 0.00 5,500.00 5,479.92         23 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Jumper arrancador 4 en 1 1 UD 12,650 10,672 10,672.00 0.00 18 1,920.96 0.00 12,650.00 12,592.96         24 27112001 - Machetes 2.3.6.3.04 Machete 22" mango pvc 2 UD 415 310 620.00 0.00 18 111.60 0.00 830.00 731.60         25 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornilladores 3 UD 710 562 1,686.00 0.00 18 303.48 0.00 2,130.00 1,989.48         26 32141012 - Tubo de diodo 2.3.9.6.01 Tubo PVC 1/2"x19 5 UD 100 81 405.00 0.00 18 72.90 0.00 500.00 477.90         27 32141012 - Tubo de diodo 2.3.9.6.01 Tubo PVC 3/4"x19 5 UD 125 102 510.00 0.00 18 91.80 0.00 625.00 601.80         28 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 Abrazadera 1 hoyo 1/2 50 UD 6 4.83 241.50 0.00 18 43.47 0.00 300.00 284.97         29 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 Abrazadera 1 hoyo 3/4 50 UD 9 6.94 347.00 0.00 18 62.46 0.00 450.00 409.46         30 27111718 - Extractores de(...)27111718 - Extractores de grifo 2.3.6.3.04 Mezcladora para fregadero satinada 2 UD 1,600 1,148 2,296.00 0.00 18 413.28 0.00 3,200.00 2,709.28         31 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 Valvula de salida p/inodoro alta 30cm 3 UD 1,200 963 2,889.00 0.00 18 520.02 0.00 3,600.00 3,409.02         32 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 Extension electrica 5" 3 M 236 160 480.00 0.00 18 86.40 0.00 708.00 566.40         33 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Linterna Recargable 5 UD 415 348 1,740.00 0.00 18 313.20 0.00 2,075.00 2,053.20         34 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de podar con mango extensible de acero 2 UD 915 761 1,522.00 0.00 18 273.96 0.00 1,830.00 1,795.96         35 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pillas AA 10 UD 355 290 2,900.00 0.00 18 522.00 0.00 5,325.00 3,422.00         36 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pillas AAA 10 UD 355 290 2,900.00 0.00 18 522.00 0.00 5,325.00 3,422.00         37 32141012 - Tubo de diodo 2.3.9.6.01 Curva reforzada PVC 1/2 criolla 10 UD 5 4.5 45.00 0.00 18 8.10 0.00 50.00 53.10         38 32141012 - Tubo de diodo 2.3.9.6.01 Curva reforzada PVC 3/4 criolla 10 UD 8 7.15 71.50 0.00 18 12.87 0.00 80.00 84.37         39 26101705 - Gatos de torni(...)26101705 - Gatos de tornillo de los ejes motores del avión 2.3.9.8.01 Gato Hidraulico botella 8 tonelada 1 UD 3,650 3,066 3,066.00 0.00 18 551.88 0.00 3,650.00 3,617.88 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_13/12/2024_6_06 p.m..Pdf Download EG1734113750504MtgmM.pdf EG1734113750504MtgmM.pdf Download Orden de Compras_13_12_2024_6_06 p.m. (1).Pdf Orden de Compras_13_12_2024_6_06 p.m. (1).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 116,847.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 19,051.69  DOP ---- View 2.3.9.8.01 3,617.88  DOP ---- View 2.3.9.6.01 94,178.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Electricos 116,847.73  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734113750504MtgmM 1 116,847.73  DOP Vencido Link