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.427801   Contract reference AGRICULTURA-2020-00120   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y LAMPARAS LED.   Type of Contract Goods   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2021 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 DIES TRADING S.R.L.- 6777   Type of Contract GoodsDominicana   Contract Value 13,157 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 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 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-0117 y Orden-0119. En la Orden-0119 se encuentran los documentos originales. Catalogue Items   Back To Top     1   DO1.PCCNTR.862812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,150.00 0.00 2,007.00 0.00 18,724.00 13,157.00         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         15 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZO RECTO PARA LAMPARA LED 35 CM 6 UD 1,250 825 4,950.00 0.00 18 891.00 0.00 7,500.00 5,841.00         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE GOMA 2 UD 1,275 925 1,850.00 0.00 18 333.00 0.00 2,550.00 2,183.00         22 39111808 - Parrillas 2.3.9.6.01 REGISTRO METÁLICO 8X8X4 NEMA1 4 UD 507 280 1,120.00 0.00 18 201.60 0.00 2,028.00 1,321.60         25 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 TORNILLOS TIRAFONDO 10X1 100 UD 1.3 2 200.00 0.00 18 36.00 0.00 130.00 236.00         26 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 PISTOLA DE SILICON 1/2 2 UD 825 545 1,090.00 0.00 18 196.20 0.00 1,650.00 1,286.20         30 39111808 - Parrillas 2.3.9.6.01 TAPA METÁLICA 2X4 CIEGA UL 40 UD 16.5 11 440.00 0.00 18 79.20 0.00 660.00 519.20         31 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CONECTOR TIPO SILLITA DOBLE PARA ALAMBRE 3/0 6 UD 191 125 750.00 0.00 18 135.00 0.00 1,146.00 885.00         32 39111808 - Parrillas 2.3.9.6.01 TAPA DOBLE PARA T/C 110V 100 UD 30.6 7.5 750.00 0.00 18 135.00 0.00 3,060.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img151.pdf img151.pdf Download img152.pdf img152.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_8_56 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