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.515052
Contract reference
CECANOT-2021-00166
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
09/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2021-0070
Request Title
ADQUISICION DE MATERIALES ELECTRICOS
Description
ADQUISICION DE MATERIALES ELECTRICOS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-UC-CD-2021-0070
Type of Contract
GoodsDominicana
Contract Value
86,317 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1098330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,150.00
0.00
13,167.00
0.00
94,700.00
86,317.00
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE DE GOMA NO. 8 DOS HILOS (PIES)
100
UD
52
44
4,400.00
0.00
18
792.00
0.00
5,200.00
5,192.00
2
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE NO 12 STANDARD ROJO (PIES)
500
UD
8
8
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
3
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE NO. 12 STANDAR VERDE (pies)
500
UD
8
8
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
4
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TRANSFORMADORES 4x 32 WATTS PARA LAMPARAS FLUORESCENTES 32 WATTS
30
UD
840
660
19,800.00
0.00
18
3,564.00
0.00
25,200.00
23,364.00
5
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TUBOS FLUORESCENTES 32 WATTS
100
UD
108
78
7,800.00
0.00
18
1,404.00
0.00
10,800.00
9,204.00
6
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
BOMBILLO 23 WATTS BAJO CONSUMO
100
UD
310
163
16,300.00
0.00
18
2,934.00
0.00
31,000.00
19,234.00
7
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TUBOS FLUORESCENTES 8 WATTS PARA MEGATOSCOPIO
50
UD
90
193
9,650.00
0.00
18
1,737.00
0.00
4,500.00
11,387.00
8
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TUBOS FLUORESCENTES 17 WATTS PARA MEGATOSCOPIO
100
UD
100
72
7,200.00
0.00
18
1,296.00
0.00
10,000.00
8,496.00
Attestation Documents
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Document
Document Name
LOS IMTERSADOS EN PARTICIPAR EN EL PROCESO DEBEN PRESENTAR MUESTRAS EN EL DEPARTAMENTO DE COMPRAS DEL 4TO NIVEL DE CECANOTEN HORARIO DE 9AM A 11AM
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2021_7_03 p.m..Pdf
Download
CUOTA 0070.pdf
CUOTA 0070.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
94,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
94,700.00
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
EG1612185862954yAeOe
10158
100,000.00
DOP
Vencido
APROPIACION MATERIALES ELECTRICOS.pdf