1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.547043
Contract reference
UASD-2021-00330
Contract description:
Adquisición de materiales para readecuación de sistema de alimentación de instituto geográfico.
Type of Contract
Goods
Contract Start:
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2021-0115
Request Title
Adquisicion de materiales para readecuacion de sistema de alimentacion de instituto geografico.
Description
Adquisicion de materiales para readecuacion de sistema de alimentacion de instituto geografico
Business Operation
Adquisicion de materiales para readecuacion de sistema de alimentacion
Reply Reference
Adquisicion de materiales para readecuacion de sis
Type of Contract
GoodsDominicana
Contract Value
105,457.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALTA TECNOLOGIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1180436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,370.52
0.00
16,086.69
0.00
97,500.00
105,457.21
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
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Pies de alambre #6 THHN.
500
FT
45
49.15
24,575.00
0.00
18
4,423.50
0.00
22,500.00
28,998.50
2
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Pies de alambre #12 THHN Negro.
500
FT
15
11.94
5,970.00
0.00
18
1,074.60
0.00
7,500.00
7,044.60
3
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Pies de alambre #12 THHN Blanco.
500
FT
15
11.94
5,970.00
0.00
18
1,074.60
0.00
7,500.00
7,044.60
4
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Rollo de Tape 3M Súper 33.
4
UD
400
322.03
1,288.12
0.00
18
231.86
0.00
1,600.00
1,519.98
5
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Roseta de Porcelana.
20
UD
90
110.17
2,203.40
0.00
18
396.61
0.00
1,800.00
2,600.01
6
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Bombillo de bajo consumo 27w Sylvania.
40
UD
230
220.34
8,813.60
0.00
18
1,586.45
0.00
9,200.00
10,400.05
7
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Tubo led de 18w 1.2m frost.
150
UD
260
225.42
33,813.00
0.00
18
6,086.34
0.00
39,000.00
39,899.34
8
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Tomacorriente de 20amp.
30
UD
240
224.58
6,737.40
0.00
18
1,212.73
0.00
7,200.00
7,950.13
9
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Zócalo de tubos.
20
UD
60
0
0.00
0.00
0
0.00
0.00
1,200.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Compra.pdf
Orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,457.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
105,457.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de materiales para readecuacion de sistema de alimentacion de instituto geografico.
105,457.21
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0197
197
97,500.00
DOP
Vencido
Certificacion.pdf