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.368085   Contract reference EGEHID-2019-00451   Contract description: Adquisición de Materiales para proyectos comunitarios.   Type of Contract Goods   Contract Start: 11/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0210   Request Title Adquisición de Materiales para Proyecto comunitario.   Description Adquisición de Materiales para Proyecto comunitario, Gerencia de Redes y Subestaciones   Business Operation Gerencia de Redes y Subestaciones.   Reply Reference Gold Stack Enterprises_EXT   Type of Contract GoodsDominicana   Contract Value 696,037.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.762747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,862.60 0.00 0.00 106,175.27 1,009,140.00 696,037.87         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 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 Lampara tipo cobra 250 Watts completa 70 UD 6,850 3,305.08 231,355.60 0.00 0.00 18 41,644.01 479,500.00 272,999.61         2 26121634 - Cable de cobre 2.3.9.6.01 Cable de goma 12/2 700 FT 70 25 17,500.00 0.00 0.00 18 3,150.00 56,000.00 20,650.00         3 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 Conector tipo Kit 140 UD 385 230 32,200.00 0.00 0.00 18 5,796.00 53,900.00 37,996.00         4 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 Tornillos 5/8x12 maquinado 70 UD 150 120 8,400.00 0.00 0.00 18 1,512.00 10,500.00 9,912.00         5 26121611 - Cable desnudo 2.3.9.6.01 Cable triplex 2/0 800 M 170 199.15 159,320.00 0.00 0.00 18 28,677.60 136,000.00 187,997.60         6 26121522 - Alambre pelado 2.3.9.6.01 Alambre triplex No. 2 1,000 M 195 103.39 103,390.00 0.00 0.00 18 18,610.20 195,000.00 122,000.20         7 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 Grapa de Encabece 12 UD 395 450 5,400.00 0.00 0.00 18 972.00 4,740.00 6,372.00         8 39121415 - Conectores pla(...)39121415 - Conectores planos 2.3.9.6.01 Conector para triplex 100 UD 220 177.97 17,797.00 0.00 0.00 18 3,203.46 22,000.00 21,000.46         9 26121612 - Cable forrado (...)26121612 - Cable forrado pero no aislado 2.3.9.6.01 Cable 2/12 500 FT 85 25 12,500.00 0.00 0.00 18 2,250.00 42,500.00 14,750.00         10 31162102 - Anclajes de cu(...)31162102 - Anclajes de cuña 2.3.6.3.06 Conector tipo cuña 20 UD 450 100 2,000.00 0.00 0.00 18 360.00 9,000.00 2,360.00 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_10/09/2019_08_52 p.m..Pdf Download existencia de fondos.pdf existencia de fondos.pdf Download DO1_AWD_674968.pdf DO1_AWD_674968.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 1,009,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 984,900.00  DOP ---- View 2.3.6.3.06 24,240.00  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 DSF-CM-559-2019 1 1,009,140.00  DOP Vencido existencia de fondos.pdf