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.433404   Contract reference CDEEE-2020-00088   Contract description: COMPRA DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 17:00:00 ((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 CDEEE-UC-CD-2020-0008   Request Title CDEEE-UC-CD-2020-0008 COMPRA DE MATERIALES ELÉCTRICOS   Description COMPRA DE MATERIALES ELÉCTRICOS   Business Operation Gerencia de Servicios Generales   Reply Reference M204-ADQUISICIÓN DE MATERIALES ELÉCTRICOS CDEEE   Type of Contract GoodsDominicana   Contract Value 28,921.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.880910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,510.00 0.00 4,411.80 0.00 24,890.00 28,921.80         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 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 Cable AWG 1/0, negro (90 PIE) 90 UD 107 105 9,450.00 0.00 18 1,701.00 0.00 9,630.00 11,151.00         2 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 Cable AWG 4, verde (90 PIE) 90 FT 45 45 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         3 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 Cable AWG 4, blanco (90 PIE) 90 FT 45 45 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         4 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 Licuatite sin metal, 2" diametro 40 FT 155 150 6,000.00 0.00 18 1,080.00 0.00 6,200.00 7,080.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Rollo tape 33, color azul 1 FT 320 320 320.00 0.00 18 57.60 0.00 320.00 377.60         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Rollo tape 33, color amarillo 1 FT 320 320 320.00 0.00 18 57.60 0.00 320.00 377.60         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Rollo tape 33, color rojo 1 FT 320 320 320.00 0.00 18 57.60 0.00 320.00 377.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CDEEE-UC-CD-2020-0008 COMPRA DE MATERIALES ELECTRICOS.pdf CUOTA A COMPROMETER CDEEE-UC-CD-2020-0008 COMPRA DE MATERIALES ELECTRICOS.pdf Download PEDIDO No. 4700019653 MATERIALES PARA MOVILIZAR UPS DEL A´REA DE TECNOLOGIA DEL EDIFICIO CDEEE .PDF PEDIDO No. 4700019653 MATERIALES PARA MOVILIZAR UPS DEL A´REA DE TECNOLOGIA DEL EDIFICIO CDEEE .PDF Download Acta de adjudicacio´n CDEEE-UC-CD-2020-0008 COMPRA DE MATERIALES ELECTRICOS.PDF Acta de adjudicacio´n CDEEE-UC-CD-2020-0008 COMPRA DE 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 24,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 23,930.00  DOP ---- View 2.3.9.9.01 960.00  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 1 1 24,890.00  DOP Vencido APROPIACIÓN PRESUPUESTARIA CDEEE-UC-CD-2020-0008 COMPRA DE MATERIALES ELECTRICOS.PDF