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.427116   Contract reference AGRICULTURA-2020-00117   Contract description: ADQUISICIÓN MATERIALES ELÉCTRICOS Y LAMPARAS LED.   Type of Contract Goods   Contract Start: 09/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 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 AGRICULTURA-DAF-CM-2020-0007   Request Title ADQUISICIÓN MATERIALES ELÉCTRICOS Y LAMPARAS LED   Description ADQUISICIÓN MATERIALES ELÉCTRICOS Y LAMPARAS LED PARA SER USADOS EN LA FERIA NACIONAL AGROPECUARIA 2020.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 309,413.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con las ordenes: Orden-0120 y Orden-0119. En la Orden- 0119 se encuentran los documentos originales.. Catalogue Items   Back To Top     1   DO1.PCCNTR.862810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,215.00 0.00 47,198.70 0.00 362,013.00 309,413.70         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         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.02 NEGRO 2,500 FT 89 65 162,500.00 0.00 18 29,250.00 0.00 222,500.00 191,750.00         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN AWG NO.04 BLANCO 1,250 FT 59 43 53,750.00 0.00 18 9,675.00 0.00 73,750.00 63,425.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 10/4 1,000 FT 51.9 38 38,000.00 0.00 18 6,840.00 0.00 51,900.00 44,840.00         13 27111704 - Enchufes 2.3.6.3.04 TOMACORRIENTES DOBLE AMP., . 120 VOLTIO 100 UD 51.33 50 5,000.00 0.00 18 900.00 0.00 5,133.00 5,900.00         23 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 CUCHILLA 4 UD 765 160 640.00 0.00 18 115.20 0.00 3,060.00 755.20         27 27112602 - Herramientas d(...)27112602 - Herramientas de calafateado 2.3.6.3.04 BARRA DE SILICON 75 UD 65 25 1,875.00 0.00 18 337.50 0.00 4,875.00 2,212.50         28 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CONECTOR PARA ALAMBRE 3/0 3 UD 265 150 450.00 0.00 18 81.00 0.00 795.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img150.pdf img150.pdf Download img152.pdf img152.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_8_46 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 13,157.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,802.80  DOP ---- View 2.3.9.9.01 2,183.00  DOP ---- View 2.3.9.9.04 885.00  DOP ---- View 2.6.5.7.01 1,286.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES ELÉCTRICOS Y LAMPARAS LED 13,157.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 210 1 13,157.00  DOP Vencido img151.pdf 2021 2021 1 13,157.00  DOP Vencido img151.pdf