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.460790   Contract reference FAD-2020-00153   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 23/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 18:00:00 ((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 FAD-DAF-CM-2020-0057   Request Title Adquisicion de Materiales Eléctricos   Description Adquisicion de Materiales Eléctricos   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 188,233.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Material Bélico, Cuartel General Comando de Mantenimiento Aéreo y en el Cuartel para el Personal Femenino de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.879819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,520.00 0.00 28,713.60 0.00 190,550.00 188,233.60         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Lampara Led 150w tipo cobra 18 UD 6,000 5,000 90,000.00 0.00 18 16,200.00 0.00 108,000.00 106,200.00         1 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Brazo para tipo cobra de 6 18 UD 1,500 1,100 19,800.00 0.00 18 3,564.00 0.00 27,000.00 23,364.00         1 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Tornillos de 5/8x12 18 UD 150 90 1,620.00 0.00 18 291.60 0.00 2,700.00 1,911.60         1 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Rollos de alambre 10/2 2 UD 18,000 16,500 33,000.00 0.00 18 5,940.00 0.00 36,000.00 38,940.00         1 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Rollos de teipi 3M super 33 3 UD 500 400 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         1 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Breaker fino de 20 AMp 20 UD 400 380 7,600.00 0.00 18 1,368.00 0.00 8,000.00 8,968.00         1 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Breakers dobles de 20 AMP grueso 5 UD 1,050 900 4,500.00 0.00 18 810.00 0.00 5,250.00 5,310.00         1 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Breakers doble de 30 AMP grueso 2 UD 1,050 900 1,800.00 0.00 18 324.00 0.00 2,100.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2020_6_46 p.m..Pdf Download Orden No. 0057.pdf Orden No. 0057.pdf Download Orden No. 0057.pdf Orden No. 0057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 190,550.00  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 232 1 250,000.00  DOP Vencido Orden No. 0057.pdf