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.476366   Contract reference MIDE-2020-00199   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 09/10/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 00:00:00 ((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 MIDE-UC-CD-2020-0064   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Inversiones Ola Suprema, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,413.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Sub-Dirección de Transportación y Mecánica, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1006503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,469.00 0.00 4,944.42 0.00 27,469.00 32,413.42         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 26121522 - Alambre pelado 2.3.9.6.01 Caja breaker 40 AMP 1 UD 340 340 340.00 0.00 18 61.20 0.00 340.00 401.20         2 26121522 - Alambre pelado 2.3.9.6.01 Breaker 30 AMP 2 UD 383 383 766.00 0.00 18 137.88 0.00 766.00 903.88         3 26121522 - Alambre pelado 2.3.9.6.01 Switch sencillo 4 UD 323 323 1,292.00 0.00 18 232.56 0.00 1,292.00 1,524.56         4 26121522 - Alambre pelado 2.3.9.6.01 Alambre standar #12 200 UD 17 17 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         5 26121522 - Alambre pelado 2.3.9.6.01 Alambre standar #10 150 UD 21 21 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         6 30151703 - Canaletas 2.6.9.6.01 Tape 3mm 1 UD 655 655 655.00 0.00 18 117.90 0.00 655.00 772.90         7 26121522 - Alambre pelado 2.3.9.6.01 Caja 2x4 1/2 reforzada 5 UD 68 68 340.00 0.00 18 61.20 0.00 340.00 401.20         8 26121522 - Alambre pelado 2.3.9.6.01 Tomacorriente doble 1 UD 340 340 340.00 0.00 18 61.20 0.00 340.00 401.20         9 26121522 - Alambre pelado 2.3.9.6.01 Alambre duplex No.12 60 UD 24 24 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         10 26121522 - Alambre pelado 2.3.9.6.01 Caja eléctrica 2 x 4 x 1/2 1 UD 51 51 51.00 0.00 18 9.18 0.00 51.00 60.18         11 26121522 - Alambre pelado 2.3.9.6.01 Canaleta de 1/2 (7 pies) 20 x 12 3 UD 145 145 435.00 0.00 18 78.30 0.00 435.00 513.30         12 26121522 - Alambre pelado 2.3.9.6.01 Canaleta superficie 1/2 x 10 2 UD 189 189 378.00 0.00 18 68.04 0.00 378.00 446.04         13 26121522 - Alambre pelado 2.3.9.6.01 Tomacorriente 110 doble 1 UD 162 162 162.00 0.00 18 29.16 0.00 162.00 191.16         14 26121522 - Alambre pelado 2.3.9.6.01 Lamparas de Led de 9x9" 18W 14 UD 895 895 12,530.00 0.00 18 2,255.40 0.00 12,530.00 14,785.40         15 26121522 - Alambre pelado 2.3.9.6.01 Ojos de buey de 9W 6 UD 365 365 2,190.00 0.00 18 394.20 0.00 2,190.00 2,584.20 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_9/10/2020_2_24 p.m..Pdf Download CERT.3272.pdf CERT.3272.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 32,413.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,640.52  DOP ---- View 2.6.9.6.01 772.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 32,413.42  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602775746003i9Jmz 3272 77,341.92  DOP Vencido CERT.3272.pdf (View History)