1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.400063
Contract reference
DIGEV-2019-00464
Contract description:
Adquisición de Materiales Eléctricos
Type of Contract
Goods
Contract Start:
26/11/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2019-0243
Request Title
Adquisición de Materiales Eléctricos
Description
Adquisición de Materiales Eléctricos
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Adquisición de Materiales Eléctricos_EXT
Type of Contract
GoodsDominicana
Contract Value
312,245.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.807822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,614.71
0.00
47,630.65
0.00
295,314.71
312,245.36
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
BREAKER FINO DE 20 AMPERES
180
UD
200
130
23,400.00
0.00
18
4,212.00
0.00
36,000.00
27,612.00
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
CONECTORES PARA VARILLA DE TIERRA
157
UD
30.03
30.03
4,714.71
0.00
18
848.65
0.00
4,714.71
5,563.36
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKER DOBLE DE 60 AMPERES GENERAL
90
UD
500
370
33,300.00
0.00
18
5,994.00
0.00
45,000.00
39,294.00
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
CAJA OCTAGONAL DE 1/2
92
UD
30
30
2,760.00
0.00
18
496.80
0.00
2,760.00
3,256.80
5
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
PIES DE CABLE #8 BLANCO
2,000
UD
8
8
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
6
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
PIES DE CABLE #8 NEGRO
2,000
UD
8
8
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
PIES DE ALAMBRE #10 BLANCO
2,000
UD
6.12
6.12
12,240.00
0.00
18
2,203.20
0.00
12,240.00
14,443.20
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
PIES DE CABLE DE GOMA 12/3
800
UD
50
50
40,000.00
0.00
18
7,200.00
0.00
40,000.00
47,200.00
9
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
TAPE DE GOMA 23 3M
160
UD
370
350
56,000.00
0.00
18
10,080.00
0.00
59,200.00
66,080.00
10
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
ROLLO DE TAPE 3M SUPER 33
160
UD
250
230
36,800.00
0.00
18
6,624.00
0.00
40,000.00
43,424.00
11
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKER FINO DE 30 AMPERES
180
UD
130
130
23,400.00
0.00
18
4,212.00
0.00
23,400.00
27,612.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/11/2019_1_50 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA ELECT.pdf
CUOTA ELECT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
295,314.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
295,314.71
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
EG1571434454870GdOUL
2266
348,471.36
DOP
Vencido
APROPIACION.pdf