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.497014   Contract reference INAPA-2020-00485   Contract description: COMPRA DE MATERIALES DE EQ. ELECTRICOS PARA SER UTILIZADOS EN REMOZAMIENTO DEL DEPTO. COSTO Y PRESUPUESTO 3ER. NIVEL SEDE CENTRAL.   Type of Contract Goods   Contract Start: 05/01/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 10:30:00 ((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 INAPA-UC-CD-2020-0168   Request Title COMPRA DE MATERIALES DE EQ. ELECTRICOS PARA SER UTILIZADOS EN REMOZAMIENTO DEL DEPTO. COSTO Y PRESUPUESTO 3ER. NIVEL SEDE CENTRAL   Description COMPRA DE MATERIALES DE EQ. ELECTRICOS PARA SER UTILIZADOS EN REMOZAMIENTO DEL DEPTO. COSTO Y PRESUPUESTO 3ER. NIVEL SEDE CENTRAL   Business Operation PLANTA FISICA   Reply Reference Centro Ferretero Peña Rubio SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,402.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/01/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1056701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,155.00 0.00 5,247.90 0.00 35,000.00 34,402.90         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL COLGANTE, 60X60 CM, 45 WW, 65K LED 4 UD 2,500 3,500 14,000.00 0.00 18 2,520.00 0.00 10,000.00 16,520.00         2 27111704 - Enchufes 2.3.6.3.04 TOMACORRIENTES DOBLE C/T 15 AMP MARFIL . 15 UD 400 175 2,625.00 0.00 18 472.50 0.00 6,000.00 3,097.50         3 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTOR SENCILLO Y DE 3 VÍAS CON PLACA 1 UD 200 250 250.00 0.00 18 45.00 0.00 200.00 295.00         4 27111704 - Enchufes 2.3.6.3.04 TOMACORRIENTE SUPERF/ P / EXTENC 20 UD 345 150 3,000.00 0.00 18 540.00 0.00 6,900.00 3,540.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #12 STD2.5MM2 600V 2261 1,000 FT 10 8 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         6 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 PLACA INTERRUPTOR SENCILLO 2 UD 500 55 110.00 0.00 18 19.80 0.00 1,000.00 129.80         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA DE VÍA , 17X20 MM VOLTTCH 6 UD 150 195 1,170.00 0.00 18 210.60 0.00 900.00 1,380.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 370-1.pdf Cuota a comprometer 370-1.pdf Download Contract Technical Document Mappings Orden de Compras_5/1/2021_7_08 p.m..Pdf Download Certificacion DGII Centro Ferretero Peña Rubio.pdf Certificacion DGII Centro Ferretero Peña Rubio.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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 10,000.00  DOP ---- View 2.3.6.3.04 12,900.00  DOP ---- View 2.3.9.6.01 11,200.00  DOP ---- View 2.3.9.9.04 900.00  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 370 370 35,000.00  DOP Vencido Certificacion de Apropiacion de Fondos 757.pdf