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.554208   Contract reference INDOTEL-2021-00196   Contract description: Compra materiales eléctricos .   Type of Contract Goods   Contract Start: 07/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 16:00:00 ((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 INDOTEL-UC-CD-2021-0136   Request Title Compra Materiales eléctricos   Description Compra materiales eléctricos para ser utilizado en la institución.   Business Operation Servicios Generales   Reply Reference Compra de materiales eléctricos para ser utilizado   Type of Contract GoodsDominicana   Contract Value 50,859.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,101.60 0.00 0.00 7,758.29 59,998.60 50,859.89         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de Goma 10/3 300 UD 50 38.14 11,440.50 0.00 0.00 18 2,059.29 15,000.00 13,499.79         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de Goma 12/3 300 UD 33.33 25.43 7,629.00 0.00 0.00 18 1,373.22 9,999.00 9,002.22         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Toma corriente doble 30 UD 200 122.87 3,686.10 0.00 0.00 18 663.50 6,000.00 4,349.60         4 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Interruptor sencillo 30 UD 200 118.64 3,559.20 0.00 0.00 18 640.66 6,000.00 4,199.86         5 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Tape Negro 33 10 UD 400 313.55 3,135.50 0.00 0.00 18 564.39 4,000.00 3,699.89         6 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Cajas de superficie plástica 2x4 18 UD 222.2 50.85 915.30 0.00 0.00 18 164.75 3,999.60 1,080.05         7 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 Tubo galvanizado 3/4 x 30 4 UD 1,250 1,330 5,320.00 0.00 0.00 18 957.60 5,000.00 6,277.60         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Refrigerante 410 25Lbs 1 UD 10,000 7,416 7,416.00 0.00 0.00 18 1,334.88 10,000.00 8,750.88 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_7/9/2021_2_58 p.m..Pdf Download Adjudicacion Hnos luna.pdf Adjudicacion Hnos luna.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,859.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,751.36  DOP ---- View 2.6.5.6.01 1,080.05  DOP ---- View 2.3.9.9.04 6,277.60  DOP ---- View 2.3.9.8.01 8,750.88  DOP ---- View Payment Calendar ID Description Value Month Year 239801   A crédito 50,859.89  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-241 1 50,859.89  DOP Vencido Cuota Comprometer.pdf