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.517464
Contract reference
HOSP RAMON DE LARA-2021-00255
Contract description:
Solicitud de Materiales Eléctricos
Type of Contract
Goods
Contract Start:
16/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2021 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
HOSP RAMON DE LARA-UC-CD-2021-0168
Request Title
Solicitud de Materiales Eléctricos
Description
Solicitud de Materiales Eléctricos
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de Materiales Eléctricos_EXT
Type of Contract
GoodsDominicana
Contract Value
28,094.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1112429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,809.00
0.00
4,285.62
0.00
23,809.00
28,094.62
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Tubos de 3/4
28
UD
180
180
5,040.00
0.00
18
907.20
0.00
5,040.00
5,947.20
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Tubos 1 1/2
10
UD
555
555
5,550.00
0.00
18
999.00
0.00
5,550.00
6,549.00
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Conectores de 1 1/2
14
UD
63
63
882.00
0.00
18
158.76
0.00
882.00
1,040.76
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Coplin de 1 1/2
10
UD
63
63
630.00
0.00
18
113.40
0.00
630.00
743.40
5
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Caja de breaker 4A 8 T
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
6
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker grueso 40A 2P
4
UD
650
650
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Tape vinil 3M+33
1
UD
345
345
345.00
0.00
18
62.10
0.00
345.00
407.10
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Base para fotocelda
2
UD
200
200
400.00
0.00
18
72.00
0.00
400.00
472.00
9
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Fotocelda para caja 2x4
2
UD
200
200
400.00
0.00
18
72.00
0.00
400.00
472.00
10
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Panel 16-32C. 200A ELM-1620CCU
1
UD
6,462
6,462
6,462.00
0.00
18
1,163.16
0.00
6,462.00
7,625.16
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2021_6_51 p.m..Pdf
Download
Informe Final_14_4_2021_6_46 p.m..Pdf
Informe Final_14_4_2021_6_46 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,094.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
28,094.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
28,094.62
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.6.01
2
28,094.62
DOP
Vencido
img001.pdf