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.430915   Contract reference DIGEV-2020-00050   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2020 10:00:00 ((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 DIGEV-DAF-CM-2020-0032   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Departamento de Producción   Reply Reference XCI Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 985,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,000.00 0.00 150,300.00 0.00 985,762.00 985,300.00         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 25173003 - Iluminación in(...)25173003 - Iluminación interior para vagones de tren 2.3.9.6.01 ALAMBRE DE GOMA 14/2 (1.5mm) 7,000 UD 7.22 6 42,000.00 0.00 18 7,560.00 0.00 50,540.00 49,560.00         1 25173003 - Iluminación in(...)25173003 - Iluminación interior para vagones de tren 2.3.9.6.01 ALAMBRE DE GOMA 14/3 (1.5mm) 6,000 UD 10.57 9 54,000.00 0.00 18 9,720.00 0.00 63,420.00 63,720.00         1 25173003 - Iluminación in(...)25173003 - Iluminación interior para vagones de tren 2.3.9.6.01 ALAMBRE DE VINIL 14/3 (1.5mm) 6,000 UD 15.66 13 78,000.00 0.00 18 14,040.00 0.00 93,960.00 92,040.00         1 25173003 - Iluminación in(...)25173003 - Iluminación interior para vagones de tren 2.3.9.6.01 BREAKER 1P 20AMP 1,000 UD 172.98 145 145,000.00 0.00 18 26,100.00 0.00 172,980.00 171,100.00         1 25173003 - Iluminación in(...)25173003 - Iluminación interior para vagones de tren 2.3.9.6.01 BREAKER 2P 30AMP 800 UD 409.57 350 280,000.00 0.00 18 50,400.00 0.00 327,656.00 330,400.00         1 25173003 - Iluminación in(...)25173003 - Iluminación interior para vagones de tren 2.3.9.6.01 BREAKER 3P 30AMP 200 UD 1,386.03 1,180 236,000.00 0.00 18 42,480.00 0.00 277,206.00 278,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ELECTRICOS.pdf COMPROMISO ELECTRICOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_8_02 p.m..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 Budget Total Value 985,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 985,762.00  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 2020.0203.01.0002 227 985,774.36  DOP Vencido apropiacion.pdf