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.376841   Contract reference EGEHID-2019-00519   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 00:00:00 ((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 EGEHID-UC-CD-2019-0221   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation Gerencia de Redes y Subestaciones.   Reply Reference GRUPO DIREEN_EXT   Type of Contract GoodsDominicana   Contract Value 136,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 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.774862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,750.00 0.00 0.00 20,835.00 137,000.00 136,585.00         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 FOTOCELDAS 50 UD 550 380 19,000.00 0.00 0.00 18 3,420.00 27,500.00 22,420.00         2 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 BOMBILLAS DE 250 WATTS 220 VOLT/ LAMPARA TIPO COBRA 50 UD 770 715 35,750.00 0.00 0.00 18 6,435.00 38,500.00 42,185.00         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE DE GOMA 12/2 400 FT 60 40 16,000.00 0.00 0.00 18 2,880.00 24,000.00 18,880.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES TIPO KIT 100 UD 470 450 45,000.00 0.00 0.00 18 8,100.00 47,000.00 53,100.00 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_02/10/2019_09_13 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EXISTENCIA DE FONDO DE MATERIALES ELECTRICOS.pdf EXISTENCIA DE FONDO DE MATERIALES ELECTRICOS.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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 137,000.00  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 DSF-CM-654-2019 1 137,000.00  DOP Vencido EXISTENCIA DE FONDO DE MATERIALES ELECTRICOS.pdf