1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369325
Contract reference
FAD-2019-00533
Contract description:
Adquisición de Materiales Eléctricos
Type of Contract
Goods
Contract Start:
06/09/2019 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2019 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-UC-CD-2019-0419
Request Title
Adquisición de Materiales Eléctricos
Description
Adquisición de Materiales Eléctricos
Business Operation
Planta Electrica
Reply Reference
Oferta de Materiales Electricos _EXT
Type of Contract
GoodsDominicana
Contract Value
67,190.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 08:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Escuela Técnica de Aviación de esta institución.
Catalogue Items
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1
DO1.PCCNTR.761402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,941.00
0.00
10,249.38
0.00
57,000.00
67,190.38
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
Lamparas Led tipo cobra de 150W
15
UD
3,500
3,500
52,500.00
0.00
18
9,450.00
0.00
52,500.00
61,950.00
1
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
Brazo tipo cobra de 4¨
3
UD
1,250
1,250
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
1
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
Tape de goma
1
UD
750
691
691.00
0.00
18
124.38
0.00
750.00
815.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190905_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
20190905_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/09/2019_12_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.6.5.6.01
Budget Total Value
57,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
57,000.00
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
0055
1
67,260.00
DOP
Vencido
apropiacion N55.pdf