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.416427
Contract reference
DGII-2020-00028
Contract description:
MATERIALRES ELECTRICOS PARA SER UTILIZADOS EN LA INSTALACION DE AIRE ACONDICIONADOS TIPO CASSTE DE TRES TONELADAS
Type of Contract
Goods
Contract Start:
24/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2020 17:00:00
((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
DGII-UC-CD-2019-0530
Request Title
MATERIALRES ELECTRICOS PARA SER UTILIZADOS EN LA INSTALACION DE AIRE ACONDICIONADOS TIPO CASSTE DE TRES TONELADAS
Description
MATERIALRES ELECTRICOS PARA SER UTILIZADOS EN LA INSTALACION DE AIRE ACONDICIONADOS TIPO CASSTE DE TRES TONELADAS
Business Operation
Dpto. Ingenieria
Reply Reference
Mitopalo Power, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
10,008.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.843835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,482.00
0.00
1,526.76
0.00
30,000.00
10,008.76
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
BREAKER GRUESO DOBLE 40A
1
UD
790
495
495.00
0.00
18
89.10
0.00
790.00
584.10
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTOR CURVO LT 3/4 PULGADA
2
UD
180
40
80.00
0.00
18
14.40
0.00
360.00
94.40
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTOR LT RECTO 3/4 PULGADA
6
UD
380
35
210.00
0.00
18
37.80
0.00
2,280.00
247.80
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES ALAMBRE STD 12 THHN UL (VERDE)
20
UD
6
5.5
110.00
0.00
18
19.80
0.00
120.00
129.80
5
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES ALAMBRE STD 6 AWG USA (ROJO)
130
UD
43
21.05
2,736.50
0.00
18
492.57
0.00
5,590.00
3,229.07
6
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES ALAMBRE STD 6 AWG USA (NEGRO)
130
UD
43
21.05
2,736.50
0.00
18
492.57
0.00
5,590.00
3,229.07
7
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CHANEL UNISTRUT DE 1 ½ PULGADA X 10 PIE
1
UD
800
395
395.00
0.00
18
71.10
0.00
800.00
466.10
8
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
BARRA ROSCADA DE 3/8 PULGADA X 6 PIE
4
UD
330
60
240.00
0.00
18
43.20
0.00
1,320.00
283.20
9
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ARANDELA REDONDA INOXIDABLE 3/8 PULGADA
8
UD
5
1.5
12.00
0.00
18
2.16
0.00
40.00
14.16
10
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TUERCA 3/8 PULGADA ACERO INOXIDABLE
8
UD
5
1.5
12.00
0.00
18
2.16
0.00
40.00
14.16
11
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
EXPANSIONES HDI 3/8 HILTI
8
UD
25
20
160.00
0.00
18
28.80
0.00
200.00
188.80
12
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES TUBERIA LT PLASTICA 3/4 PULGADA
40
UD
50
24
960.00
0.00
18
172.80
0.00
2,000.00
1,132.80
13
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TUBO PVC SCH40 3/4 PULGADA X 19 PIE
1
UD
590
215
215.00
0.00
18
38.70
0.00
590.00
253.70
14
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CURVA PVC SCH 40 3/4 PRESION
4
UD
770
12
48.00
0.00
18
8.64
0.00
3,080.00
56.64
15
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TUBO AISLAMIENTO AMYFLEX (PROTECTOR DE TUBERIA) 1 1/8 PULGADA X 1/2 PIE
6
UD
1,200
12
72.00
0.00
18
12.96
0.00
7,200.00
84.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/1/2020_7_24 p.m..Pdf
Download
ACTA.pdf
ACTA.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
ORDEN DE COMPRAS 13435.pdf
ORDEN DE COMPRAS 13435.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
30,000.00
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
CF-CD-2019-1243
1
30,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf