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.466719
Contract reference
HRUSVP-2020-00269
Contract description:
Adquisición de materiales eléctricos para la reparación de la linea eléctrica del área de Tomografía
Type of Contract
Goods
Contract Start:
13/08/2020 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2020-0086
Request Title
Adquisicion de Materiales Electricos
Description
Adquisición de Materiales Eléctricos
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
Oferta Sericra SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
104,165.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2020 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.975204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,275.50
0.00
15,889.59
0.00
104,165.35
104,165.09
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
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Tubo de IMC DE 2"
10
UD
1,680.91
1,424.5
14,245.00
0.00
18
2,564.10
0.00
16,809.10
16,809.10
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Curva IMC DE 2
3
UD
619.5
525
1,575.00
0.00
18
283.50
0.00
1,858.50
1,858.50
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Conectores IMC 2
6
UD
212.4
180
1,080.00
0.00
18
194.40
0.00
1,274.40
1,274.40
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Coupling para registro de 2"
6
UD
212.4
180
1,080.00
0.00
18
194.40
0.00
1,274.40
1,274.40
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Registro nema 3 para interperie
4
UD
1,239
1,050
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Conector tipo manga de Empalme para alambre 4.0
10
UD
339.84
288
2,880.00
0.00
18
518.40
0.00
3,398.40
3,398.40
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Alambre THHW 4/0 NAWG
260
M3
275.59
233.55
60,723.00
0.00
18
10,930.14
0.00
71,653.40
71,653.14
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Barra Chanenel 3/4 * 10"
1
UD
498.55
422.5
422.50
0.00
18
76.05
0.00
498.55
498.55
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Abrazaderas de 2 pulgada
10
UD
46.02
39
390.00
0.00
18
70.20
0.00
460.20
460.20
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Tape super 33 3m
2
UD
460.2
390
780.00
0.00
18
140.40
0.00
920.40
920.40
1
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Tape de goma 23-3m
1
UD
1,062
900
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/8/2020_1_58 p.m..Pdf
Download
Cert. Cuota 2190001.pdf
Cert. Cuota 2190001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,165.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
104,165.35
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
219
1
104,165.35
DOP
Vencido
Cert. Apropiacion Presupuestaria.pdf