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.475694
Contract reference
HGENSA-2020-00058
Contract description:
EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICO
Type of Contract
Goods
Contract Start:
13/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-UC-CD-2020-0023
Request Title
EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICO
Description
EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICO
Business Operation
Departamento de Mantenimiento
Reply Reference
COTIZACION BLAD COMPANY SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
64,791.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1004137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,908.41
0.00
9,883.51
0.00
66,920.00
64,791.92
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
39121531 - Interruptores
(...)
39121531 - Interruptores de flotador o de nivel
2.3.9.6.01
BOMBA DE ACHIQUE
1
UD
30,395
27,350
27,350.00
0.00
18
4,923.00
0.00
30,395.00
32,273.00
2
39121435 - Hilos o cables
(...)
39121435 - Hilos o cables de conexión
2.3.9.6.01
ALAMBRE 12/3 VINIL REDONDO
200
UD
75
55.42
11,084.00
0.00
18
1,995.12
0.00
15,000.00
13,079.12
3
39121529 - Contactores
2.3.9.6.01
CONTACTOR DE 30 AMP. BOBINA 220
1
UD
2,220
1,925.36
1,925.36
0.00
18
346.56
0.00
2,220.00
2,271.92
4
39121531 - Interruptores
(...)
39121531 - Interruptores de flotador o de nivel
2.3.9.6.01
SWITCH FLOTADOR
1
UD
1,465
1,240.67
1,240.67
0.00
18
223.32
0.00
1,465.00
1,463.99
5
39121310 - Cajas de uso g
(...)
39121310 - Cajas de uso general
2.3.9.9.04
REGISTRO PLASTICO TIPO STANCA 30CM LARGO *15 CM DE ANCHO
1
UD
2,700
2,270
2,270.00
0.00
18
408.60
0.00
2,700.00
2,678.60
6
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.9.04
TUBOS DE 2 DE PRESION PVC
3
UD
1,910
1,553.55
4,660.65
0.00
18
838.92
0.00
5,730.00
5,499.57
7
39121718 - Kits de empalm
(...)
39121718 - Kits de empalme de cables
2.3.9.9.04
UNION UNIVERSAL DE 2 PVC
3
UD
800
550.25
1,650.75
0.00
18
297.14
0.00
2,400.00
1,947.89
8
39121006 - Adaptadores o
(...)
39121006 - Adaptadores o inversores de potencia
2.6.5.6.01
ADAPTADOR MACHO DE 2 PVC
4
UD
150
75.65
302.60
0.00
18
54.47
0.00
600.00
357.07
9
39121006 - Adaptadores o
(...)
39121006 - Adaptadores o inversores de potencia
2.6.5.6.01
CODOS DE 2*45 PVC
6
UD
220
134.23
805.38
0.00
18
144.97
0.00
1,320.00
950.35
10
39121006 - Adaptadores o
(...)
39121006 - Adaptadores o inversores de potencia
2.6.5.6.01
CODOS DE 2*90 PVC
6
UD
250
145.55
873.30
0.00
18
157.19
0.00
1,500.00
1,030.49
11
39121531 - Interruptores
(...)
39121531 - Interruptores de flotador o de nivel
2.3.9.6.01
NIPLE HG DE 2*4
4
UD
285
225.45
901.80
0.00
18
162.32
0.00
1,140.00
1,064.12
12
39121714 - Encintado de l
(...)
39121714 - Encintado de los pasahilos
2.3.9.9.04
TEFLON DE 1 PULGADA
10
UD
160
126.45
1,264.50
0.00
18
227.61
0.00
1,600.00
1,492.11
13
39121714 - Encintado de l
(...)
39121714 - Encintado de los pasahilos
2.3.9.9.04
PVC DE 16 ONZAS GRIS
1
UD
850
579.4
579.40
0.00
18
104.29
0.00
850.00
683.69
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 Servicios_6/10/2020_7_17 p.m..Pdf
Download
ORDEN BLAD COMPANY SRL.pdf
ORDEN BLAD COMPANY SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
50,220.00
DOP
----
View
2.3.9.9.04
13,280.00
DOP
----
View
2.6.5.6.01
3,420.00
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
HGENSA-UC-CD-2020-0023
1
66,920.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf