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.376642   Contract reference CERTV-2019-00349   Contract description: COMPRA MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 02/10/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 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-2019-0293   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELECTRICOS los cuales seran utilizados en la construccion de BAY- PASS del UPS de 6 kw para ser instalado en el area del master de la estacion central.   Business Operation Mantenimiento   Reply Reference COMPRA MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 20,603.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 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.773335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,461.00 0.00 3,142.98 0.00 20,594.50 20,603.98         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Caja de breaker de 6 circuitos monofasica. 1 UD 1,616 1,369 1,369.00 0.00 18 246.42 0.00 1,616.00 1,615.42         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Main breaker monofasico de 60 Amp. 240 Volts. Industrial 3 UD 4,330 3,670 11,010.00 0.00 18 1,981.80 0.00 12,990.00 12,991.80         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker sencillo de 20 Apm. grueso 4 UD 230 196 784.00 0.00 18 141.12 0.00 920.00 925.12         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker doble de 40 Amp. 1 UD 555 470 470.00 0.00 18 84.60 0.00 555.00 554.60         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma #10/3 (pies) 150 FT 30.09 25.52 3,828.00 0.00 18 689.04 0.00 4,513.50 4,517.04 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 SOLICITUD F. PORTAL COMPRA MATERIALES ELECTRICOS.pdf SOLICITUD F. PORTAL COMPRA MATERIALES ELECTRICOS.pdf Download Certificacion de existencia de fondos compra MATERIALES ELECTRI.pdf Certificacion de existencia de fondos compra MATERIALES ELECTRI.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_06_47 p.m..Pdf Download ORDEN DE COMPRA FIRMADA COMPRA MATERIALES ELECTRICOS 7J ELECTRI.pdf ORDEN DE COMPRA FIRMADA COMPRA MATERIALES ELECTRICOS 7J ELECTRI.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 20,594.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 16,081.00  DOP ---- View 2.3.9.6.01 4,513.50  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 1192 1 21,000.00  DOP Vencido Certificacion de existencia de fondos compra MATERIALES ELECTRI.pdf