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.536758   Contract reference INDOCAL-2021-00097   Contract description: Adquisición de Materiales Eléctricos para el uso de este INDOCAL   Type of Contract Goods   Contract Start: 05/07/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 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 INDOCAL-UC-CD-2021-0063   Request Title Adquisición de Materiales Eléctricos para uso de este INDOCAL   Description Adquisición de Materiales Eléctricos para uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 25,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1158004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,393.21 0.00 0.00 3,850.79 23,974.10 25,244.00         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente 10 UD 230 217.8 2,178.04 0.00 0.00 18 392.05 2,300.00 2,570.09         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble tiro 2p – 100A 1 UD 3,400 3,598.31 3,598.31 0.00 0.00 18 647.70 3,400.00 4,246.01         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo Led 2 pines 18w frasted t-8-6500k 4 UD 30 292.34 1,169.35 0.00 0.00 18 210.48 120.00 1,379.83         4 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 Bombillo led 10w 6500k a60 e27 10 UD 120.41 114.42 1,144.15 0.00 0.00 18 205.95 1,204.10 1,350.10         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble ae2200eb modus/plus 2 UD 300 271.19 542.39 0.00 0.00 18 97.63 600.00 640.02         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Grueso Doble atornillable 60amp 4 UD 1,900 1,866.11 7,464.42 0.00 0.00 18 1,343.60 7,600.00 8,808.02         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo Led 2 pines 9w 25 UD 350 211.86 5,296.55 0.00 0.00 18 953.38 8,750.00 6,249.93 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_30/6/2021_1_49 p.m..Pdf Download CUOTA MATERIALES ELECTRICOS CIMA.pdf CUOTA MATERIALES ELECTRICOS CIMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Completo 25,244.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625168714549IGrKH 1 25,244.00  DOP Vencido CUOTA MATERIALES ELECTRICOS CIMA.pdf