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.537680   Contract reference SDS-2021-00082   Contract description: ADQUISICION DE MATERIALES ELECTRICO   Type of Contract Goods   Contract Start: 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 11:00:00 ((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 SDS-UC-CD-2021-0023   Request Title ADQUISICION DE MATERIALES ELECTRICO.   Description ADQUISICION DE MATERIALES ELECTRICO.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES ELECTRICO._EXT   Type of Contract GoodsDominicana   Contract Value 127,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1157941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,750.00 0.00 19,395.00 0.00 115,800.99 127,145.00         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 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA USO RUDO 5 METROS 150 UD 329.84 310 46,500.00 0.00 18 8,370.00 0.00 49,476.00 54,870.00         2 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJA LUMBAR DE TRABAJO CON TIRANTES AJUSTABLE SIZE L 4 UD 1,264 1,150 4,600.00 0.00 18 828.00 0.00 5,056.00 5,428.00         3 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJA LUMBAR DE TRABAJO CON TIRANTES AJUSTABLE SIZE M 6 UD 1,064 1,150 6,900.00 0.00 18 1,242.00 0.00 6,384.00 8,142.00         4 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 REGLETA ELECTRICA 6 TOMAS DE 1 METRO DE LARGO 150 UD 305.9 275 41,250.00 0.00 18 7,425.00 0.00 45,885.00 48,675.00         5 40101604 - Ventiladores 2.6.5.2.01 MOTOR ABANICO PARA CONDENSADOR DE 1/4 HP DE 5 TON. 1 UD 6,499.99 6,100 6,100.00 0.00 18 1,098.00 0.00 6,499.99 7,198.00         6 52161525 - Control remoto 2.6.2.1.01 CONTROL PARA AIRE UNIVERSAL 5 UD 500 480 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00 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_1/7/2021_3_55 p.m..Pdf Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download SDS- UC-CD-2021-0023 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0023 ACTA DE ADJUDICACION.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 103,545.00  DOP ---- View 2.3.9.9.04 13,570.00  DOP ---- View 2.6.5.2.01 7,198.00  DOP ---- View 2.6.2.1.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICO 127,145.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1219 1 127,145.00  DOP Vencido CERTIFICADO DE CUOTA.PDF 2022 5127.01.0001.1219 1 127,145.00  DOP Vencido CERTIFICADO DE CUOTA.PDF