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.466433   Contract reference ASDE-2020-00267   Contract description: COMPRA DE TUBOS Y TRANSFORMADORES   Type of Contract Goods   Contract Start: 12/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2020 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0132   Request Title COMPRA DE TUBOS Y TRANSFORMADORES   Description COMPRA DE TUBOS Y TRANSFORMADORES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE TUBOS Y TRANSFORMADORES_EXT   Type of Contract GoodsDominicana   Contract Value 672,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2020 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.976002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,500.00 0.00 0.00 0.00 754,400.00 672,500.00         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 TUBOS DE SL506 DE 32W TB4100K 2X4 200 CAJ 2,000 1,950 390,000.00 0.00 0.00 0 0.00 400,000.00 390,000.00         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 TUBOS SL506 DE 18W TB4100K 2X2 100 CAJ 1,974 1,875 187,500.00 0.00 0.00 0 0.00 197,400.00 187,500.00         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADORES DE 18W 100 UD 785 475 47,500.00 0.00 0.00 0 0.00 78,500.00 47,500.00         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANFORMADORES DE 12W 100 UD 785 475 47,500.00 0.00 0.00 0 0.00 78,500.00 47,500.00 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_12/8/2020_1_50 p.m..Pdf Download certificacion de fondos (52).pdf certificacion de fondos (52).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 754,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 597,400.00  DOP ---- View 2.6.5.6.01 157,000.00  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 1 1 754,400.00  DOP Vencido certificacion de fondos (52).pdf