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.533087
Contract reference
AGRICULTURA-2021-00240
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS.
Type of Contract
Goods
Contract Start:
04/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2022 12:00:00
((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
AGRICULTURA-UC-CD-2021-0104
Request Title
ADQUISICION DE MATERIALES ELECTRICOS.
Description
MATERIALES ELECTRICOS PARA SER UTILIZADOS POR EL CENTRO DE BIOTECNOLOGIA Y REPRODUCCION ANIMAL (CEBIORA).
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Multiservice24 FL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,693.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1141405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,520.00
0.00
1,173.60
0.00
7,693.60
7,693.60
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
CAJA PARA BREAK DOBLE DE 3' AMPS EUROPEO
5
UN
194.7
165
825.00
0.00
18
148.50
0.00
973.50
973.50
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
BREAKER 32 AMPS 2 P EUROPEO
5
UN
424.8
360
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
1
30161508 - Rodillo de pap
(...)
30161508 - Rodillo de papel de colgadura
2.3.9.9.01
TARUGOS AZULES CON TORNILLO 10X1-1/2"
20
UN
5.9
5
100.00
0.00
18
18.00
0.00
118.00
118.00
1
30161508 - Rodillo de pap
(...)
30161508 - Rodillo de papel de colgadura
2.3.9.9.01
BARRENA DE 5/6
1
UN
230.1
195
195.00
0.00
18
35.10
0.00
230.10
230.10
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIES DE ALAMBRE DE GOMA 12-3
100
UN
42.48
36
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-04.pdf
CUOTA CD-04.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/6/2021_2_12 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,693.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
7,345.50
DOP
----
View
2.3.9.9.01
348.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES ELECTRICOS.
7,693.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
7,693.60
DOP
Vencido
CUOTA CD-04.pdf