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.427885   Contract reference AGRICULTURA-2020-00138   Contract description: ADQUISICION MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2020-0053   Request Title ADQUISICIÓN MATERIALES ELÉCTRICOS   Description ADQUISICIÓN MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN LA DIVISIÓN DE ELECTROMECÁNICA DE LA DIRECCIÓN DE INGENIERÍA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA P&V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 158,239.18 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 25/11/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,101.00 0.00 24,138.18 0.00 112,157.98 158,239.18         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 CAJAS P/BRK. 150-250 A, E250. N3R 3 UD 3,250 4,185 12,555.00 0.00 18 2,259.90 0.00 9,750.00 14,814.90         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS P/BRK. 150-160 A, S160 SCF-N 3R 4 UD 1,890 2,450 9,800.00 0.00 18 1,764.00 0.00 7,560.00 11,564.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS PARA TB2, DE 400A. NEMA-3R 2 UD 5,525 6,500 13,000.00 0.00 18 2,340.00 0.00 11,050.00 15,340.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAKER 0175A-3P. F/C 35-10 KAIC. 2 UD 6,550 7,850 15,700.00 0.00 18 2,826.00 0.00 13,100.00 18,526.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAKER 0200A-3P. F/C 35-10 KAIC 1 UD 6,607.98 7,950 7,950.00 0.00 18 1,431.00 0.00 6,607.98 9,381.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAKER 350A-3P F/C 35-15 KAIC 2 UD 12,950 15,300 30,600.00 0.00 18 5,508.00 0.00 25,900.00 36,108.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRAKER AJUSTABLE 160-100 A 3P. 6 CONE, 35 4 UD 6,435 7,500 30,000.00 0.00 18 5,400.00 0.00 25,740.00 35,400.00         8 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CONECTOR PARA E 250-SF 18 UD 355 406 7,308.00 0.00 18 1,315.44 0.00 6,390.00 8,623.44         8 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CONECTOR PARA E 400-SF 12 UD 505 599 7,188.00 0.00 18 1,293.84 0.00 6,060.00 8,481.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMETER MATERIALES ELECTRICOS.pdf CUOTA DE COMPROMETER MATERIALES ELECTRICOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_2_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 158,239.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 141,133.90  DOP ---- View 2.3.9.9.04 17,105.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES ELECTRICOS 158,239.18  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1.168 1 158,239.18  DOP Vencido CUOTA DE COMPROMETER MATERIALES ELECTRICOS.pdf 2021 2021 1 158,239.18  DOP Vencido CUOTA DE COMPROMETER MATERIALES ELECTRICOS.pdf