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.460887   Contract reference AGN-2020-00070   Contract description: COMPRA DE SUMINISTROS ELÉCTRICOS PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 10:00:00 ((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 AGN-UC-CD-2020-0060   Request Title COMPRA DE SUMINISTROS ELÉCTRICOS PARA USO EN ESTE AGN.   Description COMPRA DE SUMINISTROS ELÉCTRICOS PARA USO EN ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE SUPLIFERRET MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,335.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.944008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,807.69 0.00 1,528.20 0.00 41,000.00 40,335.89         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 CAJA DE BALASTRO (TRANSFORMADORES) DE 3 VIA-32 WATTS 2 CAJ 7,500 7,722 15,444.00 0.00 0.00 0.00 15,000.00 15,444.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 CAJA DE BALASTRO (TRANSFORMADORES) DE 4 VIA-32 WATTS 1 CAJ 8,000 7,722 7,722.00 0.00 0.00 0.00 8,000.00 7,722.00         3 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 CAJA DE BALASTRO (TRANSFORMADORES) DE 2 VIAS- 32 WATTS 1 CAJ 5,000 4,351.69 4,351.69 0.00 0.00 0.00 5,000.00 4,351.69         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CAJA DE TAPE 3M- ELECTRICO 2 CAJ 3,500 3,445 6,890.00 0.00 18 1,240.20 0.00 7,000.00 8,130.20         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CAJA DE TUBO FLUORESCENTE DE 32 WATTS 2 CAJ 1,500 1,400 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO PARA LAMPARA TIPO SECADOR DE 175 WATTS- 110V 10 UD 300 160 1,600.00 0.00 18 288.00 0.00 3,000.00 1,888.00 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_23/7/2020_5_11 p.m..Pdf Download COMRPIMISO SUMINISTROS ELECTRICOS.pdf COMRPIMISO SUMINISTROS 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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 28,000.00  DOP ---- View 2.3.9.9.01 7,000.00  DOP ---- View 2.3.9.6.01 6,000.00  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 EG1584457046488VRI8h 378 41,119.19  DOP Vencido PREVENTIVO SUMINISTRO ELECTRICO.pdf