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.485957   Contract reference MGP-2020-00060   Contract description: Compra de Materiales electricos   Type of Contract Goods   Contract Start: 01/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MGP-DAF-CM-2020-0012   Request Title COMPRA DE MATERIALES ELECTRICOS CCR AMAMUYA Y CCR SAN CRISTOBAL   Description Materiales Eléctricos para los CCRS: XIV Amamuya y CCR-XX San Cristobal   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-DAF-CM-2020-0012   Type of Contract GoodsDominicana   Contract Value 5,757.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestión Penitenciario (Los rios)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,879.00 0.00 878.22 0.00 2,880.00 5,757.22         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         2 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE ROSCADO NPT INOX SCH-40 DE 2.X 5 UD 100 343 1,715.00 0.00 18 308.70 0.00 500.00 2,023.70         4 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO ROSCADO NPT (150 LBS) INOX SCH-40 DE 1 1/2X90 6 UD 180 383.6 2,301.60 0.00 18 414.29 0.00 1,080.00 2,715.89         5 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE ROSCADO NPT INOX SCH-40 E 1 1/2X2 4 UD 100 165.2 660.80 0.00 18 118.94 0.00 400.00 779.74         12 31201610 - Pegamentos 2.3.7.2.99 ROLLO DE TEFLON 1" 6 UD 150 33.6 201.60 0.00 18 36.29 0.00 900.00 237.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/11/2020_8_02 p.m..Pdf Download Cuota a comprometer refrigueracion F&H RD5757.22.pdf Cuota a comprometer refrigueracion F&H RD5757.22.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 5,757.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,519.33  DOP ---- View 2.3.7.2.99 237.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 5,757.22  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 2020 5,757.22  DOP Vencido Cuota a comprometer refrigueracion F&H RD5757.22.pdf