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.521438
Contract reference
UTEPDA-2021-00055
Contract description:
QUISICION DE MATERIALES ELECTRICOS Y UTILES VARIOS.
Type of Contract
Goods
Contract Start:
05/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2021 11:00:00
((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
UTEPDA-UC-CD-2021-0031
Request Title
ADQUISICION DE MATERIALES ELECTRICO Y UTILES VARIOS.
Description
ADQUISICION DE MATERIALES ELECTRICO Y UTILES VARIOS.
Business Operation
Departamento Administrativo
Reply Reference
ADQUISICION DE MATERIALES ELECTRICOS Y UTILES VARI
Type of Contract
GoodsDominicana
Contract Value
129,706.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt #639
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1125107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,920.44
0.00
19,785.68
0.00
109,920.44
129,706.12
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
31162308 - Paneles de mon
(...)
31162308 - Paneles de montaje
2.3.6.3.06
PANEL LED 2X2 48W SUPERFICIE NO EMPOSTRABLE .
22
UD
1,950
1,950
42,900.00
0.00
18
7,722.00
0.00
42,900.00
50,622.00
2
46171505 - Llaves
2.3.9.9.04
LLAVIN P/ PUERTA TITAN C/ LLAVE
118
UD
554.63
554.63
65,446.34
0.00
18
11,780.34
0.00
65,446.34
77,226.68
3
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.01
MANGUERA DE JARDIN 1/2X100.
1
UD
1,574.1
1,574.1
1,574.10
0.00
18
283.34
0.00
1,574.10
1,857.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/5/2021_2_10 p.m..Pdf
Download
CERTIFICACION DE FONDOS....pdf
CERTIFICACION DE FONDOS....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
109,920.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
42,900.00
DOP
----
View
2.3.9.9.01
1,574.10
DOP
----
View
2.3.9.9.04
65,446.34
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
0022021
1
130,000.00
DOP
Vencido
CERTIFICACION DE FONDOS....pdf