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.486074   Contract reference IAD-2020-00276   Contract description: ADQUISICION DE SUMINISTROS DE MATERIALES ELECTRICOS PARA EL TECHO DEL EDIFICIO DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 01/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 14:00:00 ((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-2020-0186   Request Title ADQUISICION DE SUMINISTROS DE MATERIALES ELECTRICOS PARA EL TECHO DEL EDIFICIO DE ESTA SEDE CENTRAL   Description ADQUISICION DE SUMINISTROS DE MATERIALES ELECTRICOS PARA EL TECHO DEL EDIFICIO DE ESTA SEDE CENTRAL   Business Operation División de Servicios Generales   Reply Reference ADQUISICION DE SUMINISTROS DE MATERIALES ELECTRICO   Type of Contract GoodsDominicana   Contract Value 31,204.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 13:00:00 ((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.1035229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,444.50 0.00 4,760.01 0.00 31,250.00 31,204.51         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 FOTOCELDA 5 UD 900 742.5 3,712.50 0.00 18 668.25 0.00 4,500.00 4,380.75         2 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE NO.10 (PIES) 50 UD 15 18.14 907.00 0.00 18 163.26 0.00 750.00 1,070.26         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 LAMPARAS CUADRADA 200W 2 UD 13,000 10,912.5 21,825.00 0.00 18 3,928.50 0.00 26,000.00 25,753.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_01_14_52_45.pdf 2020_12_01_14_52_45.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2020_6_58 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 31,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,250.00  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 EG1606500322810 4672 31,250.00  DOP Vencido 2020_11_30_13_45_18.pdf (View History)