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.460968   Contract reference FAD-2020-00339   Contract description: Adquisición de Materiales Eléctrico   Type of Contract Goods   Contract Start: 23/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 16:10:00 ((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-2020-0139   Request Title Adquisición de Materiales Eléctrico   Description Adquisición de Materiales Eléctrico   Business Operation Planta Electrica   Reply Reference Oferta de Materiales Eléctrico_EXT   Type of Contract GoodsDominicana   Contract Value 775,243.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 16:20:00 ((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 el Museo y Polideportivo de esta Base Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.951323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,985.95 0.00 118,257.47 0.00 900,200.00 775,243.42         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 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Toma Corrientes Doble Marca J&TA Plata 16 UD 400 228.81 3,660.96 0.00 18 658.97 0.00 6,400.00 4,319.93         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Pies de Alambres AWG #10 Negro 1,000 UD 60 24.31 24,310.00 0.00 18 4,375.80 0.00 60,000.00 28,685.80         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Interruptor Sencillo Biticino Blanco 20 UD 400 266.95 5,339.00 0.00 18 961.02 0.00 8,000.00 6,300.02         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Breaker Grueso Doble Ge 20 Amp 10 UD 2,500 1,084.75 10,847.50 0.00 18 1,952.55 0.00 25,000.00 12,800.05         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Curva PVC 1/2 20 UD 40 16.95 339.00 0.00 18 61.02 0.00 800.00 400.02         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Tuberia PVC SDR 26 1/2X19 PIES 5 UD 300 95.34 476.70 0.00 18 85.81 0.00 1,500.00 562.51         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Panel Led 2x2 48w Superficie 110V 8 UD 5,000 3,527.54 28,220.32 0.00 18 5,079.66 0.00 40,000.00 33,299.98         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Caja 2x4 C/K 1/2 Lowell ul 1.5 MM USA 3384 10 UD 300 76.27 762.70 0.00 18 137.29 0.00 3,000.00 899.99         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Lampara Tipo Cobra 50w C/F Celda 6500W 54 UD 3,500 2,860.17 154,449.18 0.00 18 27,800.85 0.00 189,000.00 182,250.03         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Brazo para Lampara 2x 24 Pies 64 UD 2,000 1,239.41 79,322.24 0.00 18 14,278.00 0.00 128,000.00 93,600.24         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Lampara Metal Halide Led 500w 6 UD 35,000 30,084.75 180,508.50 0.00 18 32,491.53 0.00 210,000.00 213,000.03         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Lampara tipo cobra 150w C/F Celd 10 UD 7,100 5,720.34 57,203.40 0.00 18 10,296.61 0.00 71,000.00 67,500.01         1 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Reflector Multi Led 100w 6500K IP66 45 UD 3,500 2,478.81 111,546.45 0.00 18 20,078.36 0.00 157,500.00 131,624.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0139.pdf compromiso 0139.pdf Download Acta de Adjudicacion.docx Acta de Adjudicacion.docx Download Contract Technical Document Mappings Orden de Compras_3/7/2020_10_03 p.m..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 900,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 900,200.00  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 250 1 900,200.00  DOP Vencido EXISTENCIA DE MATERIALES ELEC.pdf