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.427222   Contract reference CERTV-2020-00067   Contract description: MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 06/03/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 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 CERTV-UC-CD-2020-0055   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELECTRICOS Para ser utilizados en la iluminación de los diferentes estudios de grabación y en las distintas estaciones del canal 4 RD y para mantener en stock de almacen.   Business Operation Mantenimiento   Reply Reference COMPRA MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 36,042.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.863319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,544.52 0.00 5,498.01 0.00 36,038.00 36,042.53         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos Led T8/Clear / 18 Watts (Caja) 2 CAJ 4,600 3,900 7,800.00 0.00 18 1,404.00 0.00 9,200.00 9,204.00         2 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Led panel 2 x 2 / 48 Watts /6500 K 2 UD 1,274 1,080 2,160.00 0.00 18 388.80 0.00 2,548.00 2,548.80         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas Led IP-65 de 70 Watts 3 UD 1,604 1,360 4,080.00 0.00 18 734.40 0.00 4,812.00 4,814.40         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers fino de 15 amp. (Caja) 1 CAJ 4,909 4,160 4,160.00 0.00 18 748.80 0.00 4,909.00 4,908.80         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers fino de 20 amp. (Caja) 1 CAJ 4,909 4,160 4,160.00 0.00 18 748.80 0.00 4,909.00 4,908.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers grueso de 30 amp. sencillo (Caja) 1 CAJ 2,455 2,080 2,080.00 0.00 18 374.40 0.00 2,455.00 2,454.40         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers grueso de 40 amp.sencillo (Caja) 1 CAJ 2,455 2,080 2,080.00 0.00 18 374.40 0.00 2,455.00 2,454.40         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers grueso de 60 amp. sencillo (Caja) 1 CAJ 2,536 2,148.8 2,148.80 0.00 18 386.78 0.00 2,536.00 2,535.58         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers modular de 20 amp. sencillo (Caja) 1 CAJ 1,152 975.72 975.72 0.00 18 175.63 0.00 1,152.00 1,151.35         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers modular de 32 amp. doble 1 CAJ 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS COMPRA MATERIALES ELECTRICOS.pdf CERTIFICADO EXISTENCIA DE FONDOS COMPRA MATERIALES ELECTRICOS.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2020_2_48 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MATERIALES ELECTRICOS.pdf ORDEN DE COMPRA FIRMADA MATERIALES ELECTRICOS.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 36,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,012.00  DOP ---- View 2.6.5.6.01 22,026.00  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 01399 1 37,000.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS COMPRA MATERIALES ELECTRICOS.pdf