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.476608   Contract reference JAC-2020-00091   Contract description: MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 20/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2020 11:00:00 ((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 JAC-UC-CD-2020-0103   Request Title MATERIALES ELECTRICOS   Description MATERIALES ELÉCTRICOS PARA CABLEADO ELECTRICO DE UNA CASETA EN LAS OFICINAS UBICADA EN LA CALLE HNOS DELIGNE 160   Business Operation Servicios Generales   Reply Reference MATERIALES ELÉCTRICOS -_EXT   Type of Contract GoodsDominicana   Contract Value 14,739.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.993711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,491.18 0.00 2,248.40 0.00 15,684.00 14,739.58         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         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 ALAMBRE STD 6 THHN AWG USA (NEGRO) 150 FT 40 31 4,650.00 0.00 18 837.00 0.00 6,000.00 5,487.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 ALAMBRE STD 12 THHN UL (VERDE) 150 FT 15 8 1,200.00 0.00 18 216.00 0.00 2,250.00 1,416.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGOS AZULES 5/16" X 1-1/2" 40 LB 10 0.92 36.80 0.00 18 6.62 0.00 400.00 43.42         3 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO TIRAFONDO 10" X1-1/2" 40 LB 10 1.41 56.40 0.00 18 10.15 0.00 400.00 66.55         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TAPA METAL 4" X 4" - C/K 1/2" T.H 2 UD 17 15.9 31.80 0.00 18 5.72 0.00 34.00 37.52         10 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA METAL 4" X 4" C/K 1/2" Y 3/4" T.H. 2 UD 70 63.24 126.48 0.00 18 22.77 0.00 140.00 149.25         11 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CONECTOR LT RECTO 3/4" PLASTICO EP472 6 UD 50 57.29 343.74 0.00 18 61.87 0.00 300.00 405.61         11 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CONECTOR LT RECTO 3/4" PLASTICO EP472 2 UD 50 72.98 145.96 0.00 18 26.27 0.00 100.00 172.23         11 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 TAPE VINYL 3M SCOTCH SUPER 33+ 1 UD 385 385 385.00 0.00 18 69.30 0.00 385.00 454.30         13 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.01 TUBERIA LT PLASTICA 3/4" HF134 150 UD 37 36 5,400.00 0.00 18 972.00 0.00 5,550.00 6,372.00         13 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.01 ABRAZADERA EMT DE 3/4" E512 25 UD 5 4.6 115.00 0.00 18 20.70 0.00 125.00 135.70 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_15/9/2020_6_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_4_19 p.m..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 15,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 8,250.00  DOP ---- View 2.3.6.3.06 800.00  DOP ---- View 2.3.9.6.01 959.00  DOP ---- View 2.3.9.8.01 5,675.00  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 JAC-UC-CD-2020-0103 103 15,684.00  DOP Vencido fondo 103.pdf