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.482925
Contract reference
FAD-2020-00532
Contract description:
Adquisición de Materiales Eléctricos
Type of Contract
Goods
Contract Start:
20/11/2020 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2020 12:45:00
((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
FAD-UC-CD-2020-0303
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
22,626.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 12:45:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la iluminación de las vías de acceso y los Barrios Residenciales, de esta Institución Aprobado según oficios No.20178 del Comandante General, FARD.
Catalogue Items
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1
DO1.PCCNTR.1024012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,175.00
0.00
3,451.50
0.00
19,175.00
22,626.50
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
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Bombillo de Sodio de 250w
20
UD
275
275
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
1
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.6.3.2.01
Bombillo de Sodio de 150w
20
UD
275
275
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
1
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.6.3.2.01
Fotocelda Fisher
15
UD
275
275
4,125.00
0.00
18
742.50
0.00
4,125.00
4,867.50
1
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.2.1.01
Ingnitor de Lampara HPS
15
UD
270
270
4,050.00
0.00
18
729.00
0.00
4,050.00
4,779.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO BOMBILLO.pdf
COMPROMISO BOMBILLO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2020_4_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,626.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
11,357.50
DOP
----
View
2.3.2.1.01
4,779.00
DOP
----
View
2.3.6.3.06
6,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
Adquisición de Materiales Eléctricos
22,626.50
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
368
1
22,626.50
DOP
Vencido
COMPROMISO BOMBILLO.pdf
2021
256
1
22,626.50
DOP
Vencido
Cuota de compromiso.pdf