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.942987   Contract reference CESAC-2025-00011   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 21/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0002   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Subdireccion de Ingeniería   Reply Reference Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 999,586.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS POR LA SUBDIRECCION DE INGENIERIA DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1996737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,107.20 0.00 152,479.30 0.00 1,004,168.60 999,586.50         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 TIPO COBRA 200 WATTS 72 UD 4,838 4,070 293,040.00 0.00 18 52,747.20 0.00 348,336.00 345,787.20         2 25172906 - Reflectores 2.3.9.8.01 REFLECTOR CON PANEL SOLAR DE 100W 2 UD 3,138.8 2,660 5,320.00 0.00 18 957.60 0.00 6,277.60 6,277.60         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE UF VINIL 2.5 MM 2/2 (12/2) 30 UD 65.01 55.1 1,653.00 0.00 18 297.54 0.00 1,950.30 1,950.54         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 ROLLO DE TAPE DE GOMA 3M 130C 13 UD 2,059.1 1,745 22,685.00 0.00 18 4,083.30 0.00 26,768.30 26,768.30         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES ALAMBRE TRIPLEX #2 (2X2AWG+ 2AWG) SHRIMP C/COBRE 1,536 UD 149.86 127 195,072.00 0.00 18 35,112.96 0.00 230,184.96 230,184.96         6 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 CURVA ELEC. SST 84 DE 3/4 100 UD 17.93 15.2 1,520.00 0.00 18 273.60 0.00 1,793.00 1,793.60         7 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO SST 84 3/4X19 100 UD 221.84 188 18,800.00 0.00 18 3,384.00 0.00 22,184.00 22,184.00         8 31162404 - Grapas 2.3.6.3.04 GRAPA TERMINAL 2/0 ADS-48-N #6 A 3/0 40 UD 1,564.91 1,326.2 53,048.00 0.00 18 9,548.64 0.00 62,596.40 62,596.64         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 ROLLO DE TAPE VINYL 3M SUPER 33+ 21 UD 861.4 730 15,330.00 0.00 18 2,759.40 0.00 18,089.40 18,089.40         10 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 10 UD 749.3 635 6,350.00 0.00 18 1,143.00 0.00 7,493.00 7,493.00         11 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 3/8 8 UD 5,310 4,500 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA LAVADA 1 M 4,507.6 3,820 3,820.00 0.00 18 687.60 0.00 4,507.60 4,507.60         13 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 GALON OXIDO ROJO 6 GAL 1,345.2 1,140 6,840.00 0.00 18 1,231.20 0.00 8,071.20 8,071.20         14 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL 4X4 GALVANIZADO GRUESO ESTR 32 UD 6,501.8 5,445 174,240.00 0.00 18 31,363.20 0.00 208,057.60 205,603.20         15 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA DE BREAKER 2-9 CIRCUITOS 1 UD 5,575.5 4,725 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         16 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER DE 30 AMP 3 UD 1,132.8 960 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         17 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE 1 UD 289.1 245 245.00 0.00 18 44.10 0.00 289.10 289.10         18 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE 220 CON SU TAPA 1 UD 63.62 54 54.00 0.00 18 9.72 0.00 63.62 63.72         29 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA 2X4 C/K 3/4 TOM HARDWARE PBOX-M7 42 UD 66.23 64.6 2,713.20 0.00 18 488.38 0.00 2,781.66 3,201.58         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR P/ACOMEDITA SIMPLE 16-150MM 25-150/35-150MM 12 UD 212.4 180 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         21 11111611 - Gravilla 2.3.6.4.04 METRO DE GRAVA TRITURADA 1 M 722.16 612 612.00 0.00 18 110.16 0.00 722.16 722.16 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_5/2/2025_6_42 p.m..Pdf Download EG17387839102914riXY.pdf EG17387839102914riXY.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 1,004,168.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 639,986.04  DOP ---- View 2.3.9.8.01 6,277.60  DOP ---- View 2.3.9.8.02 1,793.00  DOP ---- View 2.3.5.5.01 22,184.00  DOP ---- View 2.3.6.3.04 62,596.40  DOP ---- View 2.3.6.1.01 7,493.00  DOP ---- View 2.3.6.3.06 250,537.60  DOP ---- View 2.3.6.4.04 5,229.76  DOP ---- View 2.3.7.2.06 8,071.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738164219698sciRT 5 999,586.50  DOP Vencido Link