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.417940   Contract reference FAD-2020-00036   Contract description: Adquisicion de Materiales Electricos   Type of Contract Goods   Contract Start: 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0011   Request Title Adquisicion de Materiales Electricos   Description Adquisicion de Materiales Electricos   Business Operation Planta Electrica   Reply Reference Oferta de Materiales Electricos_EXT   Type of Contract GoodsDominicana   Contract Value 193,916.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 Academia Aérea, Oficinas de la Dirección de Enlace y Servicios exteriores, Dirección de Relaciones Publicas, Club para Oficiales, Play Juan Marichal, Bomba Sumergible de la i Catalogue Items   Back To Top     1   DO1.PCCNTR.842811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,336.16 0.00 0.00 29,580.51 400,000.00 193,916.67         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 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Tairra negro 8x500 mm 100 UD 150 12.72 1,272.00 0.00 0.00 18 228.96 15,000.00 1,500.96         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Main breaker de 600amp de 3 polos 1 UD 32,084 21,186.44 21,186.44 0.00 0.00 18 3,813.56 32,084.00 25,000.00         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Spray lubricante penetrante gde 11 oz 1 UD 950.1 508.47 508.47 0.00 0.00 18 91.52 950.10 599.99         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Lampara tipo cobra 150w c/f 2 UD 7,372.88 4,237.29 8,474.58 0.00 0.00 18 1,525.42 14,745.76 10,000.00         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Brazo para lampara 2x24 pies 2 UD 1,101.68 593.22 1,186.44 0.00 0.00 18 213.56 2,203.36 1,400.00         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Panel LED 12 W empostrar cuadrado 6,5 6 UD 750.95 423.73 2,542.38 0.00 0.00 18 457.63 4,505.70 3,000.01         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Bombillo espiral 24w 6500 E27 12 UD 650.8 296.61 3,559.32 0.00 0.00 18 640.68 7,809.60 4,200.00         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Panel LED 2X2 48W superficie 110v 4 UD 3,200.95 2,372.88 9,491.52 0.00 0.00 18 1,708.47 12,803.80 11,199.99         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Lampara metal halide panasonic1500w 1 UD 49,500 25,423.78 25,423.78 0.00 0.00 18 4,576.28 49,500.00 30,000.06         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Bombillo para lampara metal halide1,50 4 UD 7,800.5 2,966.1 11,864.40 0.00 0.00 18 2,135.59 31,202.00 13,999.99         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Conector de empalme perno partido 2 UD 423.73 296.61 593.22 0.00 0.00 18 106.78 847.46 700.00         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Tape de goma cell pack 25 mm x10 mts 1 UD 800 1,166.66 1,166.66 0.00 0.00 18 210.00 800.00 1,376.66         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Tape super 33+3m 3/4 44ft scotch 2 UD 950.5 508.47 1,016.94 0.00 0.00 18 183.05 1,901.00 1,199.99         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Conector tipo silla 500 mcm 4 UD 800 635.59 2,542.36 0.00 0.00 18 457.62 3,200.00 2,999.98         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Alambre de vinil 4.0/2mm (10/2) 1,000 UD 100 29.66 29,660.00 0.00 0.00 18 5,338.80 100,000.00 34,998.80         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Alambre vinil 1.5/2 14/2 500 UD 25.42 21.19 10,595.00 0.00 0.00 18 1,907.10 12,710.00 12,502.10         1 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Bombillo para lampara de,metal halide 1.5 3 UD 7,800.95 2,966.1 8,898.30 0.00 0.00 18 1,601.69 23,402.85 10,499.99         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Alambre duplex cordiflex 14 1.5 100 UD 120 8.47 847.00 0.00 0.00 18 152.46 12,000.00 999.46         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Canaleta rectangular p/pared kol 7 UD 250.5 93.22 652.54 0.00 0.00 18 117.46 1,753.50 770.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Grapas gris 8mm 100 UD 100 5.08 508.00 0.00 0.00 18 91.44 10,000.00 599.44         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Tuberia liqui tie 3/4 100 UD 100 38.14 3,814.00 0.00 0.00 18 686.52 10,000.00 4,500.52         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Tuberia liqui 1/2 100 UD 38.14 30.51 3,051.00 0.00 0.00 18 549.18 3,814.00 3,600.18         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Cinta adhesiva doble cra 18mm x2m x1mm 50 UD 480.5 169.49 8,474.50 0.00 0.00 18 1,525.41 24,025.00 9,999.91         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Tairra blanco 4.8x300 blanco 300 UD 50 3.81 1,143.00 0.00 0.00 18 205.74 15,000.00 1,348.74         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Fuente para manguera led neon 6 UD 450.5 211.86 1,271.16 0.00 0.00 18 228.81 2,703.00 1,499.97         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Alambre duplex cordiflex 14 1.5 12 UD 180.5 8.47 101.64 0.00 0.00 18 18.30 2,166.00 119.94         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Tape super 33+3m 3/4 44ft scotch 3 UD 635.59 508.47 1,525.41 0.00 0.00 18 274.57 1,906.77 1,799.98         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Bombillo espeiral 40w 6500k 5 UD 593.22 593.22 2,966.10 0.00 0.00 18 533.90 2,966.10 3,500.00 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_23/1/2020_2_24 p.m..Pdf Download Compromiso N89.pdf Compromiso N89.pdf Download Orden No. 0011.pdf Orden No. 0011.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 2.3.9.6.01 Budget Total Value 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 313,665.63  DOP ---- View 2.6.5.6.01 86,334.37  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 0088 1 400,000.00  DOP Vencido Apropiacion N88.pdf