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.421579   Contract reference MUSEO HISTORIA NAT.-2020-00014   Contract description: MATERIALES ELÉCTRICOS PARA LOS TRABAJOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2020-0015   Request Title MATERIALES ELÉCTRICOS PARA LOS TRABAJOS DE LA INSTITUCIÓN   Description MATERIALES ELÉCTRICOS PARA LOS TRABAJOS DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference MATERIALES ELÉCTRICOS PARA TRABAJOS DE LA INSTITUC   Type of Contract GoodsDominicana   Contract Value 112,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 16,317.00 0.00 96,500.00 112,817.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ALAMBRE GOMA 12/2 500 UD 18.5 18.5 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ALAMBRE GOMA # 14/3 200 UD 16.5 16.5 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CANALETA 10X10 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DOBLE GRUESO 40 AMP 4 UD 720 720 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER GRUESO SENCILLA 12 UD 255 255 3,060.00 0.00 18 550.80 0.00 3,060.00 3,610.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 FOTO CELDA 1000 12 UD 280 280 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BASE PARA FOTO CELDA 12 UD 160 160 1,920.00 0.00 18 345.60 0.00 1,920.00 2,265.60         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 LAMPARA TIPO REFLECTOR 400 W 4 UD 7,230 7,230 28,920.00 0.00 18 5,205.60 0.00 28,920.00 34,125.60         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 LAMPARA LED 20 W 15 UD 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PANEL LED CUADRADO 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PANEL LED REDONDO 10 UD 425 425 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 SWITCH SENCILLO 12 UD 100 100 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TOMA CORRIENTE BLANCO 12 12 UD 150 150 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TAPA PLASTICA CIEGA 10 UD 95 95 950.00 0.00 18 171.00 0.00 950.00 1,121.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TUBO LED T8 18 W 15 UD 325 325 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TUBO DE 1/2 X10 10 UD 130 130 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CURVA DE 1-2 10 UD 15 15 150.00 0.00 18 27.00 0.00 150.00 177.00         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 GRAPA PLASTICA 8 MM 50 UD 1.5 1.5 75.00 0.00 18 13.50 0.00 75.00 88.50         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLO BAJO CONSUMO 30 UD 195 195 5,850.00 0.00 0 0.00 0.00 5,850.00 5,850.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TAPE VINIL 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TRANSFORMADOR LED 18W 25W 12 UD 180 180 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLO LED GU 20 UD 280 280 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 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_17/2/2020_3_26 p.m..Pdf Download CUOTA MATERIALES ELECTRICOS.pdf CUOTA MATERIALES ELECTRICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 96,500.00  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 EG1580828569103 107 112,817.00  DOP Vencido CERTIFICACION MATERIALES ELECTRICOS.pdf