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.330139   Contract reference HDSS-2019-00183   Contract description: AQUISICION DE MATERIALES PARA LA INSTALACION DE BREAKER PARA LABORATORIO USO MANTENIMIENTO   Type of Contract Goods   Contract Start: 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/07/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0055   Request Title ADQUISICION DE MATERIALES PARA LA INSTALACION DE BREAKER PARA LABORATORIO USO MANTENIMIENTO   Description ADQUISICION DE MATERIALES PARA LA INSTALACION DE BREAKER PARA LABORATORIO USO MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference HDSS-UC-CD-2019-0055 SEDECA   Type of Contract GoodsDominicana   Contract Value 5,381.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.696327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,560.89 0.00 820.96 0.00 6,300.00 5,381.85         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 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CURVA EMT 1 1/2 2 UD 120 93.19 186.38 0.00 18 33.55 0.00 240.00 219.93         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE ELECT. AMERICANO BLANCO NO. 8 PIES 120 UD 14 12.8 1,536.00 0.00 18 276.48 0.00 1,680.00 1,812.48         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 COUPLING EMT 1 1/2 PULG 10 UD 55 40.83 408.30 0.00 18 73.49 0.00 550.00 481.79         6 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 CONECTOR EMT 1 1/2 2 UD 100 40.83 81.66 0.00 18 14.70 0.00 200.00 96.36         7 30151703 - Canaletas 2.6.9.6.01 CANALETA UNISTRUP 3/4 1 UD 475 277.2 277.20 0.00 18 49.90 0.00 475.00 327.10         8 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 ABRAZADERA UNISTRUP 1 1/2 20 UD 33 20.42 408.40 0.00 18 73.51 0.00 660.00 481.91         9 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO EMT 1 1/2 5 UD 499 332.59 1,662.95 0.00 18 299.33 0.00 2,495.00 1,962.28 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_24/05/2019_07_58 p.m..Pdf Download ORDEN DE COMPRA SEDECA.pdf ORDEN DE COMPRA SEDECA.pdf Download CARTA DE ADJ. SEDECA.pdf CARTA DE ADJ. SEDECA.pdf Download CC -138 SECEDA.pdf CC -138 SECEDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,628.00  DOP ---- View 2.6.5.6.01 2,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA LA INSTALACION DE BREAKER PARA LABORATORIO USO MANTENIMIENTO 26,443.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 26,443.00  DOP Vencido CC-139- BELLON.pdf