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.461137   Contract reference FAD-2020-00357   Contract description: Adquisición de materiales electricos   Type of Contract Goods   Contract Start: 24/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 10:10:00 ((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-2020-0147   Request Title Adquisición de materiales electricos   Description Adquisición de materiales eléctricos   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de materiales eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 765,493.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 10:20:00 ((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 para Aeronaves de esta base aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.955331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,722.92 0.00 116,770.12 0.00 884,743.20 765,493.04         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 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 lampara tipo cobra 150W S/F celda 30 UD 6,500 5,148.31 154,449.30 0.00 18 27,800.87 0.00 195,000.00 182,250.17         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Brazo para lampara tipo cobra 6 pies 30 UD 3,000 2,542.37 76,271.10 0.00 18 13,728.80 0.00 90,000.00 89,999.90         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Pies de alambre de vinil 4.0/2MM-(10/2) 2,000 UD 120 57.42 114,840.00 0.00 18 20,671.20 0.00 240,000.00 135,511.20         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo galvanizado 5/8x10 40 UD 127.12 127.12 5,084.80 0.00 18 915.26 0.00 5,084.80 6,000.06         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tape de goma cell pack 25MMx10 MTS NR 2 UD 1,668.43 1,668.43 3,336.86 0.00 18 600.63 0.00 3,336.86 3,937.49         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tape super 33+3M" 44 FT scotch 10 UD 858.05 858.05 8,580.50 0.00 18 1,544.49 0.00 8,580.50 10,124.99         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Enclousure 50 AMP nema 3R 1 UD 10,911.02 10,911.02 10,911.02 0.00 18 1,963.98 0.00 10,911.02 12,875.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Pies de alambre vinil 1.5/2- 14/2 700 UD 56 31.46 22,022.00 0.00 18 3,963.96 0.00 39,200.00 25,985.96         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Reflector multi led 100W 6,500K IP66 36 UD 3,000 2,478.81 89,237.16 0.00 18 16,062.69 0.00 108,000.00 105,299.85         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Foto celda yari 1000W 1800VA 105/285V 16 UD 360.17 360.17 5,762.72 0.00 18 1,037.29 0.00 5,762.72 6,800.01         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Base para foto celda florencia 16 UD 296.61 296.61 4,745.76 0.00 18 854.24 0.00 4,745.76 5,600.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Percha tensora plastica 50 UD 211.86 211.86 10,593.00 0.00 18 1,906.74 0.00 10,593.00 12,499.74         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Pies de alambre de goma 6/3 400 UD 135 105.93 42,372.00 0.00 18 7,626.96 0.00 54,000.00 49,998.96         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Bombillo para lampara metal halide 10 UD 4,766.95 4,766.95 47,669.50 0.00 18 8,580.51 0.00 47,669.50 56,250.01         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Grapa para terminal 1/0 2 UD 745.76 745.76 1,491.52 0.00 18 268.47 0.00 1,491.52 1,759.99         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo galvanizado 1/2x1 1/2" 38 UD 76.27 76.27 2,898.26 0.00 18 521.69 0.00 2,898.26 3,419.95         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Planchuela metalica 3/16x1" 2 UD 1,118.64 1,118.64 2,237.28 0.00 18 402.71 0.00 2,237.28 2,639.99         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Barrena de metal 1/2 2 UD 144.07 144.07 288.14 0.00 18 51.87 0.00 288.14 340.01         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Bombillo espiral 20W 110V 6,500K 68 UD 450 338.98 23,050.64 0.00 18 4,149.12 0.00 30,600.00 27,199.76         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Zocalo de porcelana con forro negro 20 UD 200 127.12 2,542.40 0.00 18 457.63 0.00 4,000.00 3,000.03         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Lampara colonial colgante blanca 8 UD 2,542.98 2,542.37 20,338.96 0.00 18 3,661.01 0.00 20,343.84 23,999.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0147.pdf compromiso 0147.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2020_6_03 p.m..Pdf Download Orden No. 0147.pdf Orden No. 0147.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 884,743.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 884,743.20  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 1500 1 900,000.00  DOP Vencido fondo 23.pdf