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.504099   Contract reference ASDE-2021-00017   Contract description: COMPRA DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS POR LA DIRECCIÓN DE INGENIERÍA   Type of Contract Goods   Contract Start: 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/03/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0014   Request Title COMPRA DE MATERIALES ELECTRICOS PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA   Description COMPRA DE MATERIALES ELECTRICOS PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2021-0014   Type of Contract GoodsDominicana   Contract Value 57,541.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,764.00 0.00 8,777.52 0.00 72,400.00 57,541.52         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADORES SECOS DE 1500 W P/ LAMPARA METAL HIGH LIGHT (MH) 4 UD 11,500 7,914 31,656.00 0.00 18 5,698.08 0.00 46,000.00 37,354.08         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 32 (MICRO FARADIO) 4 UD 1,700 717 2,868.00 0.00 18 516.24 0.00 6,800.00 3,384.24         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS MH-1500 W 4 UD 3,900 2,289 9,156.00 0.00 18 1,648.08 0.00 15,600.00 10,804.08         4 39111802 - Cubiertas de l(...)39111802 - Cubiertas de lámpara 2.3.9.6.01 DIFOSORAS REDONDAS P/MH 2 UD 2,000 2,542 5,084.00 0.00 18 915.12 0.00 4,000.00 5,999.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos.pdf certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2021_3_25 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 72,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 46,000.00  DOP ---- View 2.3.9.6.01 26,400.00  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 2021 1 1 72,400.00  DOP Vencido certificacion de fondos.pdf