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.558055   Contract reference DIRECCION G. MINERIA-2021-00139   Contract description: Adquisición de materiales para readecuación eléctrica Perfil:Compras Menores   Type of Contract Goods   Contract Start: 22/09/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 09:30:00 ((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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2021-0016   Request Title Adquisición de materiales para readecuación eléctrica   Description Adquisición de materiales para readecuación eléctrica   Business Operation Administrativo   Reply Reference DIRECCION G. MINERIA-DAF-CM-2021-0016   Type of Contract GoodsDominicana   Contract Value 352,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,400.00 0.00 53,712.00 0.00 366,600.00 352,112.00         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 Tomas Corriente 160 UD 70 110 17,600.00 0.00 18 3,168.00 0.00 11,200.00 20,768.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre negro #10 3,300 FT 15 12 39,600.00 0.00 18 7,128.00 0.00 49,500.00 46,728.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre blanco #10 3,300 FT 15 12 39,600.00 0.00 18 7,128.00 0.00 49,500.00 46,728.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 20 amperes 10 UD 340 290 2,900.00 0.00 18 522.00 0.00 3,400.00 3,422.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 30 amperes 30 UD 325 290 8,700.00 0.00 18 1,566.00 0.00 9,750.00 10,266.00         6 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor simple 40 UD 75 70 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta eléctrica 200 UD 100 85 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas de 2x2 145 UD 1,400 1,100 159,500.00 0.00 18 28,710.00 0.00 203,000.00 188,210.00         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de 3M (Rollos) 10 UD 350 315 3,150.00 0.00 18 567.00 0.00 3,500.00 3,717.00         10 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape blanco (Rollos) 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         11 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 Abrazadera de 2 pulgadas 20 UD 30 20 400.00 0.00 18 72.00 0.00 600.00 472.00         12 39121411 - Cajas de Borne(...)39121411 - Cajas de Bornes para fusibles 2.3.9.6.01 Cajas rectangular 2x4 para toma de fuerza 200 UD 65 35 7,000.00 0.00 18 1,260.00 0.00 13,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota materiales.pdf cuota materiales.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2021_12_16 p.m..Pdf Download acta de adju..pdf acta de adju..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 352,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 331,580.00  DOP ---- View 2.3.9.9.04 20,060.00  DOP ---- View 2.3.6.3.04 472.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 352,112.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 986 1 352,112.00  DOP Vencido cuota materiales.pdf