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.527739   Contract reference COE-2021-00021   Contract description: ADQUISICIÓN MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 21/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 00:00:00 ((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 COE-UC-CD-2021-0016   Request Title ADQUISICION MATERIALES ELECTRICOS   Description ADQUISICION MATERIALES ELECTRICOS, LAMPARAS PARA USO EN ESTE CENTRO DE OPERACIONES DE EMERGENCIA   Business Operation SERVICIOS GENERALES DEL COE   Reply Reference ADQUISICION MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 103,886.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,039.00 0.00 0.00 15,847.02 87,984.00 103,886.02         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA 2*2 P/PLAFON 12 UD 2,170 2,170 26,040.00 0.00 0.00 18 4,687.20 26,040.00 30,727.20         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA 2*4 P/PLAFON 10 UD 4,900 4,900 49,000.00 0.00 0.00 18 8,820.00 49,000.00 57,820.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE 1 UD 399 399 399.00 0.00 0.00 18 71.82 399.00 470.82         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE DE GOMA 200 FT 23.8 23.8 4,760.00 0.00 0.00 18 856.80 4,760.00 5,616.80         5 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA 50 WTTS 4 FT 1,260 1,260 5,040.00 0.00 0.00 18 907.20 5,040.00 5,947.20         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL DE BREAKERS 2 CIRCUITO EUROPEOS 2 UD 280 280 560.00 0.00 0.00 18 100.80 560.00 660.80         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20A 1P EUROPEO 4 UD 350 350 1,400.00 0.00 0.00 18 252.00 1,400.00 1,652.00         8 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 FUNDAS DE GRAPAS NO.9 1 PAQ 135 140 140.00 0.00 0.00 18 25.20 135.00 165.20         9 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 FOTOCELDA CON SU BASE 1 UD 650 700 700.00 0.00 0.00 18 126.00 650.00 826.00 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_1/6/2021_1_42 p.m..Pdf Download CUOTA REFYH.pdf CUOTA REFYH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,886.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 103,250.00  DOP ---- View 2.3.9.9.01 470.82  DOP ---- View 2.3.9.2.01 165.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ELECTRICOS 103,886.02  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EEG16225544110684DGTX 1 103,886.02  DOP Vencido CUOTA REFYH.pdf