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.472604   Contract reference FAD-2020-00506   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 25/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 16:00:00 ((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 FAD-UC-CD-2020-0282   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Materiales Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 95,471.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 16:00:00 ((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 la Comandancia General, FARD; aprobado mediante oficio s/n del Comandante General, de fecha 21/09/2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.998622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,907.78 0.00 14,563.40 0.00 80,907.78 95,471.18         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 26121509 - Alambre para i(...)26121509 - Alambre para imanes 2.3.9.6.01 Colgante aro led 140W/3000K Black 120V/60HZ 1 UD 39,377.78 39,377.78 39,377.78 0.00 18 7,088.00 0.00 39,377.78 46,465.78         1 26121509 - Alambre para i(...)26121509 - Alambre para imanes 2.3.9.6.01 Luminaria de superficie dimeable Par30 cubo Black 120V/60HZ 4 UD 6,780 6,780 27,120.00 0.00 18 4,881.60 0.00 27,120.00 32,001.60         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo gel GU10 LED 18WE27 3K Par30 120V/60HZ 4 UD 2,915 2,915 11,660.00 0.00 18 2,098.80 0.00 11,660.00 13,758.80         1 26121509 - Alambre para i(...)26121509 - Alambre para imanes 2.3.9.6.01 Luminaria de superficie led 24W/300K 120V glovo negro 1 UD 2,750 2,750 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 12.pdf compromiso 12.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2020_6_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,907.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 80,907.78  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 204 1 95,471.18  DOP Vencido fondo 12.pdf