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.402128   Contract reference FAD-2019-00609   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 02/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0158   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Direccion de Ingenieria   Reply Reference Oferta de Materiales Electricos_EXT   Type of Contract GoodsDominicana   Contract Value 149,250.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Salon Echavarria de la Comandancia General de esta Institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.781940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,483.25 0.00 22,766.99 0.00 350,000.00 149,250.24         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 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Lampara HPO cobra 150w c/f celda 12 UD 12,500 4,237.29 50,847.48 0.00 18 9,152.55 0.00 150,000.00 60,000.03         1 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Panel LED 18w 6500k Circ p/plafon 58 UD 1,500 550.85 31,949.30 0.00 18 5,750.87 0.00 87,000.00 37,700.17         1 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Bombillo E-12 Tipo bala base cromada 20 UD 350 186.44 3,728.80 0.00 18 671.18 0.00 7,000.00 4,399.98         1 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Bombillo tipo bala E-14 5W 6500K 20 UD 450 186.44 3,728.80 0.00 18 671.18 0.00 9,000.00 4,399.98         1 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Brazo para lampara 2{ x24 pies 12 UD 2,900 720.34 8,644.08 0.00 18 1,555.93 0.00 34,800.00 10,200.01         1 39121609 - Microfusibles 2.3.9.6.01 Tape super 33+3M 3/4 44FT scotch 5 UD 650 381.36 1,906.80 0.00 18 343.22 0.00 3,250.00 2,250.02         1 39121609 - Microfusibles 2.3.9.6.01 Foto celda 1800va 50/60 HRZ 4 UD 525 254.24 1,016.96 0.00 18 183.05 0.00 2,100.00 1,200.01         1 39121609 - Microfusibles 2.3.9.6.01 Base para foto celda 4 UD 300 127.12 508.48 0.00 18 91.53 0.00 1,200.00 600.01         1 39121609 - Microfusibles 2.3.9.6.01 Lampara para techo E-27 370m Djt 14 3 UD 18,550 8,050.85 24,152.55 0.00 18 4,347.46 0.00 55,650.00 28,500.01 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_14/10/2019_08_45 p.m..Pdf Download Disponibilidad para compra de materiales electricos.pdf Disponibilidad para compra de materiales electricos.pdf Download Existencia para compra de materiales electricos.pdf Existencia para compra de materiales electricos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.9.6.01 Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 350,000.00  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 N66 1 350,000.00  DOP Vencido Apropiapiacion N66.pdf