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.405675   Contract reference MICM-2019-01507   Contract description: Adquisición de Materiales eléctricos   Type of Contract Goods   Contract Start: 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 MICM-UC-CD-2019-1045   Request Title Adquisición de Materiales eléctricos   Description Adquisición de Materiales eléctricos   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 91,892.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,875.00 0.00 14,017.50 0.00 91,892.50 91,892.50         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 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Rollos de Cintas Reflectivas 5M 90 UD 761.1 645 58,050.00 0.00 18 10,449.00 0.00 68,499.00 68,499.00         2 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Vascocer 3/8 12 UD 70.8 60 720.00 0.00 18 129.60 0.00 849.60 849.60         3 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Rollo de Tubería de Cobre 1/2 1 UD 2,944.1 2,495 2,495.00 0.00 18 449.10 0.00 2,944.10 2,944.10         4 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Rollo de Tubería de Cobre 3/8 1 UD 2,944.1 2,495 2,495.00 0.00 18 449.10 0.00 2,944.10 2,944.10         5 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Tanque de Refrigerante R22 1 UD 7,074.1 5,995 5,995.00 0.00 18 1,079.10 0.00 7,074.10 7,074.10         6 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Pies de Alambre de Goma 12/3 100 UD 43.66 37 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         7 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Breaker 15AMP 4 UD 495.6 420 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         8 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Caja de Breaker de 4 a 8 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         9 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Tuerca Bronce Ref 1/2 6 UD 59 50 300.00 0.00 18 54.00 0.00 354.00 354.00         10 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Base de soporte 2 UD 584.1 495 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso Materiales Electricos .pdf Cuota compromiso Materiales Electricos .pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_3_39 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 91,892.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 91,892.50  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 2017 2.3.9.1.01 157071 91,892.50  DOP Vencido Fondos Materiales Eleticos.pdf