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.367576   Contract reference SIE-2019-00445   Contract description: Adquisición de materiales para instalación de inversor en garita de seguridad   Type of Contract Goods   Contract Start: 09/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0338   Request Title Adquisición de materiales para instalación de inversor en garita de seguridad   Description Adquisición de materiales para instalación de inversor en garita de seguridad   Business Operation Dirección de Infraestructura   Reply Reference almacenes unidos_EXT   Type of Contract GoodsDominicana   Contract Value 3,818.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE   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.762482 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,235.65 0.00 582.42 0.00 5,000.00 3,818.07         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tape de vinil 3/4" x 66 1 UD 400 296.61 296.61 0.00 18 53.39 0.00 400.00 350.00         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tapa de metal ciega 2x4" 1 UD 30 16.1 16.10 0.00 18 2.90 0.00 30.00 19.00         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Caja registro metálica 2x4" 1 UD 50 41.53 41.53 0.00 18 7.48 0.00 50.00 49.01         4 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Conector recto B x 3/4" 1 UD 50 26.27 26.27 0.00 18 4.73 0.00 50.00 31.00         5 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Conector curvo B x 3/4" 1 UD 50 33.05 33.05 0.00 18 5.95 0.00 50.00 39.00         6 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Breaker de panel 1/2" 1Px30A 2 UD 350 216.1 432.20 0.00 18 77.80 0.00 700.00 510.00         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Terminal de soldar no. 1/0 12 UD 30 21.19 254.28 0.00 18 45.77 0.00 360.00 300.05         8 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Pie de alambre de goma para soldar negro no. 1/0 12 UD 200 131.36 1,576.32 0.00 18 283.74 0.00 2,400.00 1,860.06         9 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tarugo plomo L5/16" x 1.3/4" 10 UD 20 10.17 101.70 0.00 18 18.31 0.00 200.00 120.01         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo tira fondo 5/16" x 2" cabeza hexagonal 10 UD 20 3.81 38.10 0.00 18 6.86 0.00 200.00 44.96         11 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Candado 110-40 no. 1107 1 UD 560 419.49 419.49 0.00 18 75.51 0.00 560.00 495.00 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_09/09/2019_08_51 p.m..Pdf Download certificacion materiales inversor.pdf certificacion materiales inversor.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,000.00  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 000 1 5,000.00  DOP Vencido certificacion materiales inversor.pdf