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.414846
Contract reference
FAD-2020-00020
Contract description:
Adquisición de materiales eléctricos
Type of Contract
Goods
Contract Start:
15/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2020 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2020-0016
Request Title
Adquisición de Materiales Eléctrico
Description
Adquisición de Materiales Eléctrico
Business Operation
Adquisición de Materiales Eléctricos
Reply Reference
Oferta de materiales electricos_EXT
Type of Contract
GoodsDominicana
Contract Value
79,502.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la pista de aterrizaje de esta Base Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.839208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,375.00
0.00
12,127.50
0.00
67,375.00
79,502.50
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
39111501 - Artefactos flu
(...)
39111501 - Artefactos fluorescentes
2.3.9.6.01
Bombillo Metal Halide 1000 W
4
UD
1,960
1,960
7,840.00
0.00
18
1,411.20
0.00
7,840.00
9,251.20
1
39111501 - Artefactos flu
(...)
39111501 - Artefactos fluorescentes
2.3.9.6.01
Bombillo bajo consumo 23w OSRAM
5
UD
175
175
875.00
0.00
18
157.50
0.00
875.00
1,032.50
1
39111501 - Artefactos flu
(...)
39111501 - Artefactos fluorescentes
2.3.9.6.01
Bombillo metal holide 1500 W
11
UD
2,240
2,240
24,640.00
0.00
18
4,435.20
0.00
24,640.00
29,075.20
1
39111501 - Artefactos flu
(...)
39111501 - Artefactos fluorescentes
2.3.9.6.01
Lampara metal halide 1500 W nueva
2
UD
16,100
16,100
32,200.00
0.00
18
5,796.00
0.00
32,200.00
37,996.00
1
39111501 - Artefactos flu
(...)
39111501 - Artefactos fluorescentes
2.3.9.6.01
Tape scotch 3m 33
2
UD
350
350
700.00
0.00
18
126.00
0.00
700.00
826.00
1
39111501 - Artefactos flu
(...)
39111501 - Artefactos fluorescentes
2.3.9.6.01
Breaker crueso 30 AMP 2 polo
2
UD
560
560
1,120.00
0.00
18
201.60
0.00
1,120.00
1,321.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comp
comp
Download
Contract Technical Document Mappings
Orden de Compras_15/1/2020_3_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
67,375.00
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
2020
220
1
67,375.00
DOP
Vencido
fondos