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.478776
Contract reference
DGII-2020-00382
Contract description:
Materiales eléctricos para la instalación de furgón en la Estafeta Puerto de Haina.
Type of Contract
Goods
Contract Start:
30/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 17:00:00
((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
DGII-UC-CD-2020-0179
Request Title
Materiales eléctricos para la instalación de furgón en la Estafeta Puerto de Haina.
Description
Materiales eléctricos para la instalación de furgón en la Estafeta Puerto de Haina.
Business Operation
Dpto. Ingenieria
Reply Reference
ELECTRICOS
Type of Contract
GoodsDominicana
Contract Value
42,320.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1018422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,864.62
0.00
6,455.63
0.00
43,000.00
42,320.25
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
REGISTRO8”X88”X4” NEMA 3R
4
UD
200
463.68
1,854.72
0.00
18
333.85
0.00
800.00
2,188.57
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TUBERIA LIQUID-TIE 2” (PIES)
150
UD
150
128.04
19,206.00
0.00
18
3,457.08
0.00
22,500.00
22,663.08
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTOR RECTO LT 2”
4
UD
100
192.15
768.60
0.00
18
138.35
0.00
400.00
906.95
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TUBERIA BXPLASTICA ¾” (PIES)
100
UD
6.3
5.6
560.00
0.00
18
100.80
0.00
630.00
660.80
5
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTOR RECTO BX ¾”
8
UD
40
23.8
190.40
0.00
18
34.27
0.00
320.00
224.67
6
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
REFLECTOR EXTERIOR IP65 50W
2
UD
1,000
690
1,380.00
0.00
18
248.40
0.00
2,000.00
1,628.40
7
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE DE GOMA # 12/3 (PIES)
100
UD
8
28
2,800.00
0.00
18
504.00
0.00
800.00
3,304.00
8
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE THHN #10 VERDE (PIES)
150
UD
8
5.11
766.50
0.00
18
137.97
0.00
1,200.00
904.47
9
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE THHN #10 NEGRO (PIES)
100
UD
9
8.4
840.00
0.00
18
151.20
0.00
900.00
991.20
10
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE THHN #10 BLANCO (PIES)
100
UD
9
8.4
840.00
0.00
18
151.20
0.00
900.00
991.20
11
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE THHN #6 NEGRO (PIES)
250
UD
50
26.04
6,510.00
0.00
18
1,171.80
0.00
12,500.00
7,681.80
12
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CAJA 2”X4” DE 3/4
5
UD
10
29.68
148.40
0.00
18
26.71
0.00
50.00
175.11
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 Compras_30/10/2020_3_48 p.m..Pdf
Download
Orden de compras 13938.pdf
Orden de compras 13938.pdf
Download
ACTA.pdf
ACTA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.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
43,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
43,000.00
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
CF-CD-2020-0482
1
43,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf