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.492599   Contract reference MISPAS-2020-01043   Contract description: Compra de insumos de electricidad   Type of Contract Goods   Contract Start: 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/03/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0215   Request Title Compra de insumos de electricidad   Description Compra de insumos de electricidad para dar mantenimiento a todas las áreas del MISPAS, según comunicación no. DGS-0167 d/f 18/09/2020, suscrito por el Ing. José Rodríguez, encargado de Servicios Generales.   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Xervin MISPAS-DAF-CM-2020-0215   Type of Contract GoodsDominicana   Contract Value 170,542.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,527.50 0.00 26,014.95 0.00 699,600.00 170,542.45         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 Alambre de goma 12-3, americano 1,000 FT 74.4 20.66 20,660.00 0.00 20,660 18 3,718.80 0.00 74,400.00 24,378.80         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de goma 12-4, americano 1,000 FT 74.4 30.03 30,030.00 0.00 30,030 18 5,405.40 0.00 74,400.00 35,435.40         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico #10 negro, americano 1,000 FT 74.4 11.08 11,080.00 0.00 11,080 18 1,994.40 0.00 74,400.00 13,074.40         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico #10 verde, americano 1,000 FT 74.4 11.08 11,080.00 0.00 11,080 18 1,994.40 0.00 74,400.00 13,074.40         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico #10 azul, americano 1,000 FT 74.4 11.08 11,080.00 0.00 11,080 18 1,994.40 0.00 74,400.00 13,074.40         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico #12 negro, americano 1,000 FT 74.4 7.01 7,010.00 0.00 7,010 18 1,261.80 0.00 74,400.00 8,271.80         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico #12 verde, americano 1,000 FT 74.4 7.01 7,010.00 0.00 7,010 18 1,261.80 0.00 74,400.00 8,271.80         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico #12 azul, americano 1,000 FT 74.4 7.01 7,010.00 0.00 7,010 18 1,261.80 0.00 74,400.00 8,271.80         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico #08, americano 1,000 FT 74.4 17.76 17,760.00 0.00 17,760 18 3,196.80 0.00 74,400.00 20,956.80         10 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Toma corriente 110v, duplex, con caja 2 x 4 50 UD 200 124.29 6,214.50 0.00 6,214.5 18 1,118.61 0.00 10,000.00 7,333.11         11 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Interruptor 110v, sencillo, con caja 2 x 4 50 UD 200 111.86 5,593.00 0.00 5,593 18 1,006.74 0.00 10,000.00 6,599.74         12 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Interruptor 120v, doble, con caja 2 x 4 50 UD 200 200 10,000.00 0.00 10,000 18 1,800.00 0.00 10,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adkudicacion 0215.pdf acta de adkudicacion 0215.pdf Download cuota xervio 0215.pdf cuota xervio 0215.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_2_38 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 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 689,600.00  DOP ---- View 2.3.9.9.04 31,000.00  DOP ---- View 2.3.6.3.04 171,900.00  DOP ---- View 2.3.9.9.01 8,000.00  DOP ---- View 2.6.5.7.01 6,000.00  DOP ---- View 2.3.9.8.01 28,000.00  DOP ---- View 2.6.5.6.01 150,000.00  DOP ---- View 2.3.2.2.01 14,000.00  DOP ---- View 2.6.1.4.01 6,000.00  DOP ---- View 2.3.9.5.01 2,500.00  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 01.0001 9184 1,107,000.00  DOP Vencido APROPIACION 0215.pdf