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.374218   Contract reference CERTV-2019-00340   Contract description: COMPRA MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 26/09/2019 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 10:00:00 ((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 CERTV-UC-CD-2019-0282   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELECTRICOS los cuales seran utilizados en la construccion del BAY-PASS de 10kw de capacidad de la Estacion La Romana.   Business Operation Mantenimiento   Reply Reference COMPRA MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 11,034.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.768743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,351.00 0.00 1,683.18 0.00 12,550.00 11,034.18         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Gabinete metalico de las medidas 500x300x200 1 UD 3,100 1,921 1,921.00 0.00 18 345.78 0.00 3,100.00 2,266.78         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Main breaker de 150 amp. 3 polos, 240 Volts. 1 UD 9,450 7,430 7,430.00 0.00 18 1,337.40 0.00 9,450.00 8,767.40 Attestation Documents   Back To Top   Document Document Name Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS COMPRA MATRIALES ELECTRICOS.pdf CERTIFICACION EXISTENCIA DE FONDOS COMPRA MATRIALES ELECTRICOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_07_01 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MATERIALES ELECTRICOS.pdf ORDEN DE COMPRA FIRMADA MATERIALES ELECTRICOS.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 12,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 12,550.00  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 2016 01177 1 13,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS COMPRA MATRIALES ELECTRICOS.pdf