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.486048   Contract reference MMUJER-2020-00225   Contract description: Compra de materiales Eléctricos para uso del ministerio   Type of Contract Goods   Contract Start: 01/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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 MMUJER-UC-CD-2020-0145   Request Title Compra de materiales Eléctricos para uso del ministerio   Description Compra de materiales Eléctricos para uso del ministerio   Business Operation Departamento Servicios Generales   Reply Reference B & E ELECTRICOS Y PLOMERIA _EXT   Type of Contract GoodsDominicana   Contract Value 20,107.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1036213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,040.00 0.00 3,067.20 0.00 20,107.20 20,107.20         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 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 ALAMBRE -BF-16.9 THHN (4AWG) NEGRO 100 UD 57.82 49 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         2 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 PANEL8 CIRC CAJA DE BREAK . RIEL 18CIR IP65 1 UD 572.3 485 485.00 0.00 18 87.30 0.00 572.30 572.30         3 39121708 - Riel din 2.3.9.6.01 BREAKER P/RIEL EASY 9 1P/16AMPS S/E 10 UD 118 100 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         4 39121708 - Riel din 2.3.9.6.01 RIEL DE FIJACION ALUM 1 MT 1 UD 194.7 165 165.00 0.00 18 29.70 0.00 194.70 194.70         5 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONTACTOR 18/32A 1NC-1NC 110V-S/E 10 UD 1,032.5 875 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos Led 9W 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         7 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tamacorriente Doble 110 v 5 UD 115.64 98 490.00 0.00 18 88.20 0.00 578.20 578.20 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_1/12/2020_6_13 p.m..Pdf Download CUOTA .pdf CUOTA .pdf Download Acta Adjudicataria .pdf Acta Adjudicataria .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 20,107.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,107.20  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 EG1606834326841F604G 3422 20,107.20  DOP Vencido Certificacado de Apropiacion .pdf