Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.952858 
Contract referenceIDAC-2025-00017 
Contract description:ADQUISICION DE HERRAMIENTAS Y MATERIALES DE RED 
Goods 
Contract Start:
20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/07/2025 16:00:00 ((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-02-ComprasDebajoUmbral 
IDAC-DAF-CD-2025-0001 
ADQUISICION DE HERRAMIENTAS Y MATERIALES DE RED 
ADQUISICION DE HERRAMIENTAS Y MATERIALES DE RED 
División Energía CNS y Equipos Meteorlógicos 
CORCINO_EXT 
GoodsDominicana 
212,662.63 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
ALMACEN IDAC:AVE. MEXICO ESQUINA 30 DE MARZO  

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1998917 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
180.222,560,0032.440,070,00176.249,00212.662,63
    
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
23101502 - Taladros
2.6.5.7.01Taladro inalámbrico 20V1UD10.6009.946,29.946,200,00181.790,320,0010.600,0011.736,52
    
2
39121409 - Conectores de (...)
2.3.9.6.01Conectores mini Jack40UD34529511.800,000,00182.124,000,0013.800,0013.924,00
    
3
39121409 - Conectores de (...)
2.3.9.6.01Conectores RJ45340UD30237.820,000,00181.407,600,0010.200,009.227,60
    
4
39121409 - Conectores de (...)
2.3.9.6.01Conectores RJ411 sin blindaje 50/11UD3501.5001.500,000,0018270,000,00350,001.770,00
    
5
26121609 - Cable de redes
2.3.9.6.01Face plate 1 salida40UD1351104.400,000,0018792,000,005.400,005.192,00
    
6
26121609 - Cable de redes
2.3.9.6.01Face plate 2 salida20UD1451202.400,000,0018432,000,002.900,002.832,00
    
7
26121609 - Cable de redes
2.3.9.6.01Caja de cable utp cat 64UD15.50013.85055.400,000,00189.972,000,0062.000,0065.372,00
    
8
26121609 - Cable de redes
2.3.9.6.01Caja de registro plástico ½10UD6551510,000,001891,800,00650,00601,80
    
9
39121715 - Tubos corrugad(...)
2.3.9.8.02Rollo conduit flexible 1 pulgada5UD1.0359504.750,000,0018855,000,005.175,005.605,00
    
10
39121715 - Tubos corrugad(...)
2.3.9.8.02Rollo conduit flexible ½ pulgada2UD5706601.320,000,0018237,600,001.140,001.557,60
    
11
39121715 - Tubos corrugad(...)
2.3.9.8.02Rollo conduit flexible 3/4 pulgada5UD8507903.950,000,0018711,000,004.250,004.661,00
    
12
27112107 - Alicates boqui(...)
2.3.6.3.04Crimping tool2UD2.9502.4604.920,000,0018885,600,005.900,005.805,60
    
13
41113642 - Probador de ci(...)
2.6.5.6.01Probador de cable para redes1UD3.3052.8002.800,000,0018504,000,003.305,003.304,00
    
14
26121609 - Cable de redes
2.3.9.6.01Patch cord cat 6 de 7 pies20UD2502134.260,000,0018766,800,005.000,005.026,80
    
15
23101502 - Taladros
2.6.5.7.01Impact tool2UD2.7002.2304.460,000,0018802,800,005.400,005.262,80
    
16
23101502 - Taladros
2.6.5.7.01Inglete 1UD1.1301.2501.250,000,0018225,000,001.130,001.475,00
    
17
27111701 - Destornillador(...)
2.3.6.3.04Destornillador estría2UD190190380,000,001868,400,00380,00448,40
    
18
27111701 - Destornillador(...)
2.3.6.3.04Destornillador plano2UD185185370,000,001866,600,00370,00436,60
    
19
27112105 - Pinzas
2.3.6.3.04Pinza pela cable2UD7706901.380,000,0018248,400,001.540,001.628,40
    
20
27112105 - Pinzas
2.3.6.3.04Pinza pico largo1UD735675675,000,0018121,500,00735,00796,50
    
21
27112132 - Abrazaderas de(...)
2.3.9.8.02Abrazadera 50 de 1 pulgada x 11.81 pulgada acero inoxidable25UD485,3132,500,001823,850,001.200,00156,35
    
22
27112132 - Abrazaderas de(...)
2.3.9.8.02Abrazadera 50 de ½ pulgada x 5.91 pulgada acero inoxidable25UD483,690,000,001816,200,001.200,00106,20
    
23
41111928 - Sensores de co(...)
2.3.9.6.01Sensores de temperatura de planta eléctrica3UD1.2001.875,225.625,660,00181.012,620,003.600,006.638,28
    
24
60104912 - Alambres o cab(...)
2.3.9.6.01Cable de goma 12/385YD6013911.815,000,00182.126,700,005.100,0013.941,70
    
25
60104912 - Alambres o cab(...)
2.3.9.6.01Cable de goma 12/485YD6016714.195,000,00182.555,100,005.100,0016.750,10
    
26
60104912 - Alambres o cab(...)
2.3.9.6.01Cable RF de 10 mts con conectores modelo LMR 400 conectores tipo N macho6UD3.3044.012,224.073,200,00184.333,180,0019.824,0028.406,38
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
Own resources
212,662.63 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01169,682.66  DOP----View
2.6.5.7.0118,474.32  DOP----View
2.3.6.3.049,115.50  DOP----View
2.6.5.6.013,304.00  DOP----View
2.3.9.8.0212,086.15  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE HERRAMIENTAS Y MATERIALES DE RED212,662.63  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511A-20251212,662.63  DOP