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.554801   Contract reference JRFPFA-2021-00007   Contract description: ADQUISICION MATERIALES ELECTRICO   Type of Contract Goods   Contract Start: 09/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 09:00:00 ((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 JRFPFA-UC-CD-2021-0006   Request Title ADQUISICION MATERIALES ELECTRICO   Description ADQUISICION MATERIALES ELECTRICO   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference Sandy Electro Import, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 84,440.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento de Mantenimiento esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1186832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,560.00 0.00 12,880.80 0.00 71,560.00 84,440.80         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE STD THHN NO.4/0 160 FT 299 299 47,840.00 0.00 18 8,611.20 0.00 47,840.00 56,451.20         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE STD THHN NO.8 80 FT 27 27 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA BREAKER GE 16-32C 125AMP. 1PH 1 CAJ 6,200 6,200 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 30 AMP 2 POLO 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         5 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBO PVC 2X19 SCH-40 5 UD 680 680 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         6 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 CURVA PVC 2 10 UD 40 40 400.00 0.00 18 72.00 0.00 400.00 472.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE SCOTCH 3M 33 3 UD 420 420 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         8 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE SCOTCH 3M 23 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00 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_23/8/2021_8_48 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2021-0006.pdf Certificación existencia de fondos JRFPFA-UC-2021-0006.pdf Download Informe Final_23_8_2021_8_31 p.m..Pdf Informe Final_23_8_2021_8_31 p.m..Pdf Download Solicitud de Compras JRFPFA-UC-CD-2021-0006.pdf Solicitud de Compras JRFPFA-UC-CD-2021-0006.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 84,440.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 79,956.80  DOP ---- View 2.3.9.9.01 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 84,440.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 84,440.80  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2021-0006.pdf