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.450598   Contract reference ASDE-2020-00150   Contract description: SOLICITUD DE MATERIALES ELECTRICOS PARA ESTACION 111 DE LOS MAMEYES   Type of Contract Goods   Contract Start: 20/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0082   Request Title SOLICITUD DE MATERIALES ELECTRICOS PARA ESTACION 111 DE LOS MAMEYES   Description SOLICITUD DE MATERIALES ELÉCTRICOS PARA ESTACIÓN 111 DE LOS MAMEYES   Business Operation Ingenieria y Obras Municipales   Reply Reference SOLICITUD DE MATERIALES ELECTRICOS PARA ESTACION 1   Type of Contract GoodsDominicana   Contract Value 49,870.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,262.72 0.00 7,607.29 0.00 17,820.00 49,870.01         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 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.01 TOMA CORRIENTES 110V 8 UD 169 55.08 440.64 0.00 18 79.32 0.00 1,352.00 519.96         2 39121509 - Interruptores (...)39121509 - Interruptores de límite 2.3.9.6.01 INTERRUPTORES SENCILLOS 4 UD 53 46.6 186.39 0.00 18 33.55 0.00 212.00 219.94         3 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 INTERRUPTORES DOBLE 8 UD 67 72.03 576.24 0.00 18 103.72 0.00 536.00 679.96         4 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 CUBREFALTAS PARQ TOMACORRIENTES 20 UD 10 12.72 254.40 0.00 18 45.79 0.00 200.00 300.19         6 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.3.9.6.01 ROSETAS PLASTICAS 15 UD 33 34.89 523.35 0.00 18 94.20 0.00 495.00 617.55         7 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLOS DE BAJO CONSUMO 65W 25 UD 165 237.34 5,933.50 0.00 18 1,068.03 0.00 4,125.00 7,001.53         8 26101728 - Tubos de varil(...)26101728 - Tubos de varilla de empuje 2.3.9.8.01 TUBOS DE 40W 60 UD 76 237.27 14,236.20 0.00 18 2,562.52 0.00 4,560.00 16,798.72         9 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 LAMPARAS DE 4X20 6 UD 565 2,900 17,400.00 0.00 18 3,132.00 0.00 3,390.00 20,532.00         10 26101728 - Tubos de varil(...)26101728 - Tubos de varilla de empuje 2.3.9.8.01 TUBOS LED FINOS 10 UD 295 271.2 2,712.00 0.00 18 488.16 0.00 2,950.00 3,200.16 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_19/6/2020_7_12 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 18,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,352.00  DOP ---- View 2.3.9.6.01 1,243.00  DOP ---- View 2.3.9.9.04 400.00  DOP ---- View 2.6.3.2.01 7,515.00  DOP ---- View 2.3.9.8.01 7,510.00  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 2.3.9.9.01 1 18,020.00  DOP Vencido CERTIF FONDOS MATERIALES ELECT EST 3.pdf