1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.461126
Contract reference
FAD-2020-00358
Contract description:
Adquisición de Materiales Eléctricos.
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?
Yes
Only 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
FAD-UC-CD-2020-0197
Request Title
Adquisición de Materiales Eléctricos.
Description
Adquisición de Materiales Eléctricos.
Business Operation
Planta Electrica
Reply Reference
Oferta de Materiales Electricos _EXT
Type of Contract
GoodsDominicana
Contract Value
42,185 Dominican Pesos
Conditions
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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 Aeronáutico, FARD.
Catalogue Items
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1
DO1.PCCNTR.955448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,750.00
0.00
6,435.00
0.00
35,750.00
42,185.00
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
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre STD THHN No. 12 Negro
2,500
FT2
6.5
6.5
16,250.00
0.00
18
2,925.00
0.00
16,250.00
19,175.00
1
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre STD THHN No. 12 Blanco
2,500
FT2
6.5
6.5
16,250.00
0.00
18
2,925.00
0.00
16,250.00
19,175.00
1
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre STD THHN No. 12 Azul
500
FT2
6.5
6.5
3,250.00
0.00
18
585.00
0.00
3,250.00
3,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200709_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
20200709_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2020_7_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.9.6.01
Budget Total Value
35,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
35,750.00
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
00282
1
42,185.00
DOP
Vencido
20200709_CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf