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.386023   Contract reference IDAC-2019-00470   Contract description: Solicitud de Materiales Eléctricos para Instalar el Inversor en la División de Transportación y Realizar labores de mantenimiento en la Cede Central.   Type of Contract Goods   Contract Start: 30/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((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 IDAC-UC-CD-2019-0203   Request Title Materiales Electricos   Description Solicitud de Materiales Electricos para Instalar el Inversor en la Division de Transportacion y Realizar labores de mantenimiento en la Cede Central.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Materiales Electricos_EXT   Type of Contract GoodsDominicana   Contract Value 39,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,400.00 0.00 6,012.00 0.00 40,000.00 39,412.00         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 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 Base para dos Baterias Cerradas 1 UD 2,900 2,600 2,600.00 0.00 18 468.00 0.00 2,900.00 3,068.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre 3/10 de goma Americano 40 FT 60 45 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre #2 multifibra 10 FT 200 160 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         1 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales para batería de inversor (Alambre #2) 10 UD 50 30 300.00 0.00 18 54.00 0.00 500.00 354.00         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tape super 3M 1 UD 600 525 525.00 0.00 18 94.50 0.00 600.00 619.50         1 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Doble Tiro de 60 Amperes (Japones) 1 UD 3,800 1,500 1,500.00 0.00 18 270.00 0.00 3,800.00 1,770.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker de 30 Amperes grueso 1 UD 800 575 575.00 0.00 18 103.50 0.00 800.00 678.50         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre #12 negro 500 FT 25 23 11,500.00 0.00 18 2,070.00 0.00 12,500.00 13,570.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre #12 rojo 500 FT 25 23 11,500.00 0.00 18 2,070.00 0.00 12,500.00 13,570.00         1 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Toma Corriente 10 UD 200 150 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00 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_22/10/2019_03_26 p.m..Pdf Download Cuota a Comprometer 434 2019.pdf Cuota a Comprometer 434 2019.pdf Download IDAC 2019 00470.pdf IDAC 2019 00470.pdf Download Acta 0252.pdf Acta 0252.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,900.00  DOP ---- View 2.3.9.6.01 33,700.00  DOP ---- View 2.3.9.9.01 600.00  DOP ---- View 2.6.5.6.01 800.00  DOP ---- View 2.3.9.9.04 2,000.00  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 434 1 40,000.00  DOP Vencido Apropiacion 434 2019.pdf