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.421438   Contract reference MIDE-2020-00057   Contract description: Para ser   Type of Contract Goods   Contract Start: 17/02/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2020-0019   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 375,924.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la reparación del sistema eléctrico en el edificio de la Jurídica y edificio Principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.854734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,580.00 0.00 57,344.40 0.00 647,023.43 375,924.40         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Tubería LT 3 METAL 30 UD 637.2 283 8,490.00 0.00 18 1,528.20 0.00 19,116.00 10,018.20         1 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Condulet 3 2 UD 2,596 1,390 2,780.00 0.00 18 500.40 0.00 5,192.00 3,280.40         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector LT Curvo 3 4 UD 2,360 1,085 4,340.00 0.00 18 781.20 0.00 9,440.00 5,121.20         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector LT Recto 3 4 UD 1,888 705 2,820.00 0.00 18 507.60 0.00 7,552.00 3,327.60         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Tuberia LT 1 1/2 20 UD 236 81 1,620.00 0.00 18 291.60 0.00 4,720.00 1,911.60         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre Multif. 35 MM 200 UD 118 90 18,000.00 0.00 18 3,240.00 0.00 23,600.00 21,240.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Enclous breaker 400 amp 3p 120/208 nema 3r 1 UD 32,568 11,490 11,490.00 0.00 18 2,068.20 0.00 32,568.00 13,558.20         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre multif 50mm 1,200 UD 247.8 124 148,800.00 0.00 18 26,784.00 0.00 297,360.00 175,584.00         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Caja de breaker GE 42c. 3ph 200 amp 2 UD 29,500 11,120 22,240.00 0.00 18 4,003.20 0.00 59,000.00 26,243.20         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor de transferencia automática 1 UD 188,475.43 98,000 98,000.00 0.00 18 17,640.00 0.00 188,475.43 115,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_2_2020_7_40 p.m..Pdf Informe Final_13_2_2020_7_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2020_7_40 p.m..Pdf Download 250-1.pdf 250-1.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 647,023.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 29,028.00  DOP ---- View 2.3.9.6.01 617,995.43  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 EG1580854606709xPQpQ 1 763,487.65  DOP Vencido 250-1.pdf