1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504053
Contract reference
DGII-2021-00054
Contract description:
Materiales
Type of Contract
Goods
Contract Start:
22/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-UC-CD-2020-0222
Request Title
Adquisición de Materiales Eléctricos para la DGII
Description
Adquisición de Materiales Eléctricos para la DGII
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-UC-CD-2020-0222
Type of Contract
GoodsDominicana
Contract Value
26,538.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1082911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,490.51
0.00
4,048.29
0.00
34,632.00
26,538.80
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
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Tuberia EMT 2 x 10
19
UD
156
586.74
11,148.06
0.00
18
2,006.65
0.00
2,964.00
13,154.71
2
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Tuberia EMT 3/4 x 10
17
UD
156
273.87
4,655.79
0.00
18
838.04
0.00
2,652.00
5,493.83
3
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Curva 3/4
7
UD
156
20.42
142.94
0.00
18
25.73
0.00
1,092.00
168.67
4
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Conector EMT 2
9
UD
156
52
468.00
0.00
18
84.24
0.00
1,404.00
552.24
5
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Conector EMT 3/4
44
UD
156
17.27
759.88
0.00
18
136.78
0.00
6,864.00
896.66
6
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Coupling EMT 2
18
UD
156
52
936.00
0.00
18
168.48
0.00
2,808.00
1,104.48
7
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Coupling EMT 3/4
35
UD
156
11.8
413.00
0.00
18
74.34
0.00
5,460.00
487.34
8
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Registro 2 x 4 3/4
19
UD
156
35.34
671.46
0.00
18
120.86
0.00
2,964.00
792.32
9
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Barra Unistrut 3/4
4
UD
156
224
896.00
0.00
18
161.28
0.00
624.00
1,057.28
10
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Barra Roscada 3/8
16
UD
156
73.9
1,182.40
0.00
18
212.83
0.00
2,496.00
1,395.23
11
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Abrazadera Unistrut 2
18
UD
156
35.61
640.98
0.00
18
115.38
0.00
2,808.00
756.36
12
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Ex[ansion Hilti
16
UD
156
36
576.00
0.00
18
103.68
0.00
2,496.00
679.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Simple.pdf
Acta Simple.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Compras Suplidores Electricos del Caribe.pdf
Orden de Compras Suplidores Electricos del Caribe.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2021_1_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,788.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
34,788.00
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
CF-CD-2020-0560
1
35,000.00
DOP
Vencido
DGII-UC-CD-2020-0222 Certificación de Fondos.pdf