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.481046   Contract reference UASD-2020-00108   Contract description: Materiales Electricos para la Torre del Parqueo   Type of Contract Goods   Contract Start: 13/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 10:00:00 ((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 UASD-DAF-CM-2020-0091   Request Title Adquisicion de materiales eléctricos para mejorar la iluminación en la Torre de Parqueos   Description Materiales eléctricos para mejorar la iluminación en la Torre de Parqueos   Business Operation Adquisicion de materiales electricos para la Torre de Parqueos   Reply Reference UASD-DAF-CM-2020-0091 oferta Comercializadora Bazz   Type of Contract GoodsDominicana   Contract Value 354,755.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Torre de Parqueos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,640.00 0.00 54,115.20 0.00 347,795.00 354,755.20         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos LED de 1.2m T8 18w frost 450 UD 169.5 120 54,000.00 0.00 18 9,720.00 0.00 76,275.00 63,720.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos LED de 0.6m T8 9w frost 300 UD 193 130 39,000.00 0.00 18 7,020.00 0.00 57,900.00 46,020.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Rollos de Tape de vinil Super 33 5 UD 320 150 750.00 0.00 18 135.00 0.00 1,600.00 885.00         4 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Rollos de alambre #12 USA 2 UD 2,490 3,445 6,890.00 0.00 18 1,240.20 0.00 4,980.00 8,130.20         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos LED de 35w 800 UD 258.8 250 200,000.00 0.00 18 36,000.00 0.00 207,040.00 236,000.00 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_11/11/2020_2_32 p.m..Pdf Download ACTA DE AJUDICACION 0091.pdf ACTA DE AJUDICACION 0091.pdf Download ACTA DE AJUDICACION 0091.pdf ACTA DE AJUDICACION 0091.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 347,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 346,195.00  DOP ---- View 2.3.9.9.01 1,600.00  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 0025 25 410,398.10  DOP Vencido Certificacion.pdf