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.485131   Contract reference IAD-2020-00272   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA SER USADO EN DIFERENTES AREAS EN COORDINACION CON LA DIVISION DE TIC DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 27/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 10:00:00 ((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 IAD-UC-CD-2020-0181   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA SER USADO EN DIFERENTES AREAS EN COORDINACION CON LA DIVISION DE TIC DE ESTA SEDE CENTRAL   Description ADQUISICION DE MATERIALES ELECTRICOS PARA SER USADO EN DIFERENTES AREAS EN COORDINACION CON LA DIVISION DE TIC DE ESTA SEDE CENTRAL   Business Operation División de Servicios Generales   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS PARA SER USAD   Type of Contract GoodsDominicana   Contract Value 19,540.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,560.00 0.00 2,980.80 0.00 20,000.00 19,540.80         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 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 REGLETA 10 UD 1,600 1,272 12,720.00 0.00 18 2,289.60 0.00 16,000.00 15,009.60         2 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 EXTENSIONES ELECTRICA DE 50 PIES 10 UD 350 312 3,120.00 0.00 18 561.60 0.00 3,500.00 3,681.60         3 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 EXTENSIONES ELECTRICA DE 100 PIES 1 UD 500 720 720.00 0.00 18 129.60 0.00 500.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201127151514967.pdf 20201127151514967.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_8_16 p.m..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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,000.00  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 EG1606242960619 4620 20,000.00  DOP Vencido 2020_11_26_10_45_48.pdf