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.409064   Contract reference MIDEREC-2019-01988   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN EL VICE MINISTERIO TÉCNICO DE ESTE MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 MIDEREC-UC-CD-2019-1501   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN EL VICE MINISTERIO TÉCNICO DE ESTE MINISTERIO DE DEPORTES   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN EL VICE MINISTERIO TÉCNICO DE ESTE MINISTERIO DE DEPORTES   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,704.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,360.00 0.00 8,344.80 0.00 46,360.00 54,704.80         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE 220 VOLTIO A 24 VCA 3 UD 1,620 1,620 4,860.00 0.00 18 874.80 0.00 4,860.00 5,734.80         4 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 TANDILEY PARA CONTATOR 20 UD 2,025 2,025 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         5 39121718 - Kits de empalm(...)39121718 - Kits de empalme de cables 2.3.9.9.04 CONECTOR O CLAVIJAS HEMBRAS 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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_24/12/2019_4_08 p.m..Pdf Download CUOTA 16367 SOLUGRAL.pdf CUOTA 16367 SOLUGRAL.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 72,415.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 27,360.00  DOP ---- View 2.3.9.9.04 1,000.00  DOP ---- View 2.3.9.6.01 44,055.00  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 2019 EG1577194471264ICIOF 16328 85,449.70  DOP Vencido APROPIACION 16328.pdf