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.506238   Contract reference INDRHI-2021-00064   Contract description: COMPRA DE MATERIALES ELECTRICOS, QUE SERAN UTILIZADOS EN EL REMOZAMIENTO DEL SISTEMA ELECTRICOS DE LA SALA DEL AGUA DEL EDIFICIO I.   Type of Contract Goods   Contract Start: 05/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 13:00:00 ((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 INDRHI-UC-CD-2021-0057   Request Title COMPRA DE MATERIALES ELECTRICOS, QUE SERAN UTILIZADOS EN EL REMOZAMIENTO DEL SISTEMA ELECTRICOS DE LA SALA DEL AGUA DEL EDIFICIO I.   Description COMPRA DE MATERIALES ELECTRICOS, QUE SERAN UTILIZADOS EN EL REMOZAMIENTO DEL SISTEMA ELECTRICOS DE LA SALA DEL AGUA DEL EDIFICIO I.   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE MATERIALES ELECTRICOS, QUE SERAN UTILIZA   Type of Contract GoodsDominicana   Contract Value 67,123.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENARAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1087322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,884.00 0.00 10,239.12 0.00 65,250.00 67,123.12         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 LAMPARAS COMERCIALES PARA PLAFON, TIPO LED 2X4 4 UD 7,200 6,450 25,800.00 0.00 18 4,644.00 0.00 28,800.00 30,444.00         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 LUCES EMPOTRADAS, TIPO LED, OJO DE BUEY 27 UD 700 585 15,795.00 0.00 18 2,843.10 0.00 18,900.00 18,638.10         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ALAMBRE TIPO STANDAR, C/NEGRO NO.12THWN 200 FT2 18 15 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ALAMBRE TIPO STANDAR, C/BLANCO NO.12THWN 200 FT2 18 15 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ALAMBRE DE GOMA NO. 12/2 200 FT2 42 38 7,600.00 0.00 18 1,368.00 0.00 8,400.00 8,968.00         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M O SIMILAR 3 UD 650 563 1,689.00 0.00 18 304.02 0.00 1,950.00 1,993.02 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_1/3/2021_4_51 p.m..Pdf Download cuota de063 solugral.pdf cuota de063 solugral.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,250.00  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 061 1 67,500.00  DOP Vencido 061 SALAS DEL AGUAS.pdf