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.466443
Contract reference
ACADEMIA AEREA-2020-00015
Contract description:
Adquisición de Materiales Eléctricos
Type of Contract
Goods
Contract Start:
12/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/10/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ACADEMIA AEREA-UC-CD-2020-0011
Request Title
Adquisición de Materiales Eléctricos
Description
Adquisición de Materiales Eléctricos
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Oferta de Materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
99,752.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2020 12:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en esta Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.976304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,536.20
0.00
15,216.52
0.00
84,536.20
99,752.72
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
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Pies de alambre eléctrico #10 usa
1,500
UD
10
10
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
1
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Pies de alambre #12 usa
2,500
UD
7
7
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
1
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Pies de alambre duplex #10
1,700
UD
11
11
18,700.00
0.00
18
3,366.00
0.00
18,700.00
22,066.00
1
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Pies de alambre de goma 14/2
940
UD
18.23
18.23
17,136.20
0.00
18
3,084.52
0.00
17,136.20
20,220.72
1
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Breker G/E 60 amp.
20
UD
280
280
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
1
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Pies de alambre vinil 12/3
530
UD
20
20
10,600.00
0.00
18
1,908.00
0.00
10,600.00
12,508.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compro.jpeg
compro.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2020_2_27 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
Budget Total Value
84,536.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
84,536.20
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
2016
2020.0203.04.0003.234
1
99,752.72
DOP
Vencido
fondos 01.jpeg