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.404755   Contract reference MIMARENA-2019-00867   Contract description: Adquisición de Materiales Eléctricos.   Type of Contract Goods   Contract Start: 11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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 MIMARENA-UC-CD-2019-0467   Request Title Adquisición de Materiales Eléctricos.   Description Adquisición de Materiales Eléctricos.   Business Operation Instituto del Ambiente   Reply Reference P & V MOVIL COMERCIAL C. POR A._EXT   Type of Contract GoodsDominicana   Contract Value 114,743.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq. Av Lupéron 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,240.00 0.00 17,503.20 0.00 114,743.02 114,743.20         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 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 ALAMBRE ELÉCTRICO ESTÁNDAR CALIBRE NO. 8 NEGRO. 400 FT 29.5 25 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 ALAMBRE ELÉCTRICO ESTÁNDAR CALIBRE NO. 8 BLANCO. 200 FT 29.5 25 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 ALAMBRE ELÉCTRICO ESTÁNDAR CALIBRE NO. 4 NEGRO. 400 FT 103.84 88 35,200.00 0.00 18 6,336.00 0.00 41,536.00 41,536.00         4 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 ALAMBRE ELÉCTRICO ESTÁNDAR CALIBRE NO. 4 BLANCO. 200 FT 103.84 88 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         5 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 TAPE SUPER 33 SCOT DE VENIR NEGRO. 3 UD 448.34 380 1,140.00 0.00 18 205.20 0.00 1,345.02 1,345.20         6 32141012 - Tubo de diodo 2.3.9.6.01 TUBO PVC DE 2 SEMI-PRESIÓN NEGRO. 20 UD 885 750 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         7 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 LAMPARA 2X4 LED DE TRES TUBO TIPO PLAFON. 6 UD 2,301 1,950 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         8 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CURVA PVC DE 2 PULGADA NEGRO. 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6443.pdf ACTA DE ADJUDICACION 6443.pdf Download CUOTA COMPROMISO 12063.pdf CUOTA COMPROMISO 12063.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2019_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,743.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 111,510.00  DOP ---- View 2.3.9.9.01 1,345.02  DOP ---- View 2.3.6.3.04 1,888.00  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 EG1573489668521mOxHa 10586 114,743.20  DOP Vencido APROPIACION PRESUPUESTARIA 10586.pdf