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.941135   Contract reference EGESERD-2025-00009   Contract description: solicitud de materiales de electricidad   Type of Contract Goods   Contract Start: 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0007   Request Title solicitud de materiales de electricidad   Description solicitud de materiales de electricidad   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference solicitud de materiales de electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 150,000.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.2007080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,119.00 0.00 22,881.42 0.00 150,000.42 150,000.42         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 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre 6.3 triple 300 UD 295 250 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Curvas eléctricas de 1 SDR-26 32 UD 53.1 45 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         3 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Rollo de tape 3m 3 UD 973.5 825 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso de 40 amperes 3 UD 1,085.6 920 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakekr grueso de 30 amperes 8 UD 1,085.6 920 7,360.00 0.00 18 1,324.80 0.00 8,684.80 8,684.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso de 20 amperes 8 UD 1,085.6 920 7,360.00 0.00 18 1,324.80 0.00 8,684.80 8,684.80         7 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre número 10 500 UD 35.4 30 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Pies de tubería conduflex de ½ PVC 100 UD 11.8 10 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         9 30151703 - Canaletas 2.3.9.8.02 Canaleta de ¾ 10 UD 560.5 475 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         10 30151703 - Canaletas 2.3.9.8.02 Canaleta de ½ pulgadas 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 tubos led de 32w 2 CAJ 3,551.8 3,010 6,020.00 0.00 18 1,083.60 0.00 7,103.60 7,103.60         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 lámpara led de 50 watts para exterior con fotocelda 1 UD 2,364.72 2,004 2,004.00 0.00 18 360.72 0.00 2,364.72 2,364.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ELETRICIDAD.pdf CUOTA ELETRICIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_8_49 p.m..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 150,000.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 136,294.72  DOP ---- View 2.3.5.5.01 2,879.20  DOP ---- View 2.3.9.9.05 2,920.50  DOP ---- View 2.3.9.8.02 7,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 150,000.42  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739825071553KfJJ7 1 150,000.42  DOP Vencido Link