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.472242   Contract reference CERTV-2020-00185   Contract description: COMPRA MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 22/09/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 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 CERTV-UC-CD-2020-0153   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELECTRICOS Los cuales seran utilizados en la ilimunación de las diferentes areas de la estación Central, en las distintas estaciones del canal y para mantener en stock en almacen.   Business Operation Mantenimiento   Reply Reference COMPRA MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 55,075.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.992823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,674.00 0.00 8,401.32 0.00 64,980.00 55,075.32         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS LED T8 /CLEAR /18 WATTS (CAJA) 2 CAJ 5,900 5,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS LED T8/FROZEN/18 WATTS 6 500K (CAJA) 1 CAJ 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED IP-65 DE 70 WATTS 3 UD 1,900 1,600 4,800.00 0.00 18 864.00 0.00 5,700.00 5,664.00         4 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 LED PANEL DE 24 WATTS/ CIRCULAR/ 6 500K 2 UD 1,010 850 1,700.00 0.00 18 306.00 0.00 2,020.00 2,006.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS LED/ FROZEN / 15 WATTS/ 6 500K (CAJA) 1 CAJ 10,000 8,750 8,750.00 0.00 18 1,575.00 0.00 10,000.00 10,325.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS LED/ CLEAR/ 60 WATTS/ 6 500K (CAJA) 1 CAJ 25,000 12,600 12,600.00 0.00 18 2,268.00 0.00 25,000.00 14,868.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TOMA CORRIENTE DOBLE/ 15 AMP./ 120 VOLTS. (CAJA) 1 UD 710 550 550.00 0.00 18 99.00 0.00 710.00 649.00         8 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTORES MACHOS 110 VOLTS (CAJA) 1 CAJ 1,650 1,424 1,424.00 0.00 18 256.32 0.00 1,650.00 1,680.32         9 26121517 - Hilo de cobre 2.3.9.6.01 ALAMBRE DE GOMA #12/3 (PIES) 100 FT 22 18.5 1,850.00 0.00 18 333.00 0.00 2,200.00 2,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS COMPRA MATERIALES ELECTRICOS.pdf CERTIFICACION EXISTENCIA DE FONDOS COMPRA MATERIALES ELECTRICOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2020_7_38 p.m..Pdf Download ORDEN DE COMPRA FIRMADA AIDA ELECTRO INDUSTRIAL.pdf ORDEN DE COMPRA FIRMADA AIDA ELECTRO INDUSTRIAL.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 64,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 62,250.00  DOP ---- View 2.6.5.6.01 2,730.00  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 01524 1 65,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS COMPRA MATERIALES ELECTRICOS.pdf