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.962074   Contract reference CAMARA CUENTAS-2025-00046   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 15/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 12:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2023-0028   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 155,309.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,618.25 0.00 23,691.27 0.00 246,795.60 155,309.52         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE GOMA MM 2.5/3 (PIES) 700 UD 50.51 31.72 22,204.00 0.00 18 3,996.72 0.00 35,357.00 26,200.72         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE NEGRO # 8 (PIES) 300 UD 30 16.95 5,085.00 0.00 18 915.30 0.00 9,000.00 6,000.30         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE STR THHN AWG 10 (PIES) 300 UD 26.6 15.74 4,722.00 0.00 18 849.96 0.00 7,980.00 5,571.96         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE STR THHN AWG 12 (PIES) 300 UD 14.9 10.9 3,270.00 0.00 18 588.60 0.00 4,470.00 3,858.60         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE STR THHN AWG 8 (BLANCO) (PIES) 300 UD 35.76 18.16 5,448.00 0.00 18 980.64 0.00 10,728.00 6,428.64         6 27112103 - Pinza de mano 2.3.6.3.04 ALICATE DIAGONAL 8.1/4" INSULADO AISLANTE 3 UD 1,700 995 2,985.00 0.00 18 537.30 0.00 5,100.00 3,522.30         8 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA 70 UD 3.4 2.42 169.40 0.00 18 30.49 0.00 238.00 199.89         10 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 BARRAS ROSCADA 3/8 X 6 5 UD 500 160 800.00 0.00 18 144.00 0.00 2,500.00 944.00         11 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PRESION 70 UD 102.2 6.05 423.50 0.00 18 76.23 0.00 7,154.00 499.73         14 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 BARRA ROSCADA DE 1/2 X 6 10 UD 300 225 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         19 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 CAJA ELÉCTRICA 2X4 15 UD 101 72.64 1,089.60 0.00 18 196.13 0.00 1,515.00 1,285.73         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 1 POLO 30 AMP 10 UD 702 544.79 5,447.90 0.00 18 980.62 0.00 7,020.00 6,428.52         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 2 POLO 60 AMP. 10 UD 900 708.23 7,082.30 0.00 18 1,274.81 0.00 9,000.00 8,357.11         26 31201526 - Cinta magnétic(...)31201526 - Cinta magnética 2.3.9.9.05 CINTA ELECTRICA DE FIBRA DE VIDRIO 2 UD 6,500 4,842.62 9,685.24 0.00 18 1,743.34 0.00 13,000.00 11,428.58         27 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 DISCO DE CORTE 5 UD 167.5 95 475.00 0.00 18 85.50 0.00 837.50 560.50         28 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 DISCO P/DEBASTAR DE 4/2 7 UD 450 95 665.00 0.00 18 119.70 0.00 3,150.00 784.70         31 30161907 - Escaleras 2.7.1.2.01 ESCALERA TIPO A 16 FIBRA DE VIDRIO 1 UD 20,000 15,738.5 15,738.50 0.00 18 2,832.93 0.00 20,000.00 18,571.43         34 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS PARA OBRERO 8 UD 820 599.27 4,794.16 0.00 18 862.95 0.00 6,560.00 5,657.11         35 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE TELA 10 UD 308 181.6 1,816.00 0.00 18 326.88 0.00 3,080.00 2,142.88         42 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA PANEL LED 12W CUADRADA 20 UD 1,580 272.4 5,448.00 0.00 18 980.64 0.00 31,600.00 6,428.64         43 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA PANEL LED 12W REDONDA 20 UD 1,580 272.4 5,448.00 0.00 18 980.64 0.00 31,600.00 6,428.64         48 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BREAKER RIEL DIN 2M SUPERFICIE ANDELI 5 UD 630 1,150 5,750.00 0.00 18 1,035.00 0.00 3,150.00 6,785.00         50 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 SEGUETA 20 UD 120 55 1,100.00 0.00 18 198.00 0.00 2,400.00 1,298.00         51 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 TAPE ELECTRICO SUPER 33 3M NEGRO 10 UD 398.11 345.04 3,450.40 0.00 18 621.07 0.00 3,981.10 4,071.47         52 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL TIPO OJO NO 12 5 UD 675 357.14 1,785.70 0.00 18 321.43 0.00 3,375.00 2,107.13         53 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL TIPO OJO NO.10 5 UD 700 302.66 1,513.30 0.00 18 272.39 0.00 3,500.00 1,785.69         57 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TORNILLO PARA ESTRUCTURA CAJA 1/100 10 CAJ 500 435.84 4,358.40 0.00 18 784.51 0.00 5,000.00 5,142.91         59 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TOPE PUERTA 10 UD 250 72.64 726.40 0.00 18 130.75 0.00 2,500.00 857.15         61 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE 50A VAC 24V 5 UD 1,500 1,567.8 7,839.00 0.00 18 1,411.02 0.00 7,500.00 9,250.02         63 31161720 - Tuercas limita(...)31161720 - Tuercas limitadoras 2.3.6.3.06 TUERCAS DE 3/8 5 UD 500 9.69 48.45 0.00 18 8.72 0.00 2,500.00 57.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra (OC)-tecnofijaciones.pdf Orden de compra (OC)-tecnofijaciones.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 155,309.52 DOP Budget Appropriation Value 155,309.52 DOP Account Value Annual Availability 2.7.1.2.01 18,571.43  DOP ---- View 2.3.9.1.01 2,142.88  DOP ---- View 2.6.5.6.01 10,535.75  DOP ---- View 2.3.9.9.05 15,500.05  DOP ---- View 2.3.9.8.01 8,643.26  DOP ---- View 2.3.9.6.01 86,380.95  DOP ---- View 2.3.6.3.04 3,522.30  DOP ---- View 2.3.6.3.06 4,355.79  DOP ---- View 2.3.9.9.04 5,657.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 155,309.52  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3492 1 155,309.52  DOP Aprobado CERTIFICACION DE FONDOS.pdf