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.386635   Contract reference MEM-2019-00494   Contract description: Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0310   Request Title Adquisición de artículos ferreteros.   Description Adquisición de artículos ferreteros.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de artículos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 25,356.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,488.58 0.00 3,867.94 0.00 25,362.00 25,356.52         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel. Fabricación de tripa para panel de 200 A. 1 UD 13,050 11,048.58 11,048.58 0.00 18 1,988.74 0.00 13,050.00 13,037.32         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker atornillado, de 20/2 T B S 5.5 2 KIC 9 UD 1,026 870 7,830.00 0.00 18 1,409.40 0.00 9,234.00 9,239.40         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker atornillado, de 60/2 T B S 5.5 2 KIC 2 UD 1,026 870 1,740.00 0.00 18 313.20 0.00 2,052.00 2,053.20         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker atornillado, de 40/2 T B S 5.5 2 KIC 1 UD 1,026 870 870.00 0.00 18 156.60 0.00 1,026.00 1,026.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota elect.2.pdf Cuota elect.2.pdf Download Cuota elect.2.pdf Cuota elect.2.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_07_51 p.m..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 Budget Total Value 25,362.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 25,362.00  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 EG1571143148552bKppf 3745 25,362.00  DOP Vencido electrico pter.pdf