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.560919   Contract reference DIGEPRES-2021-00113   Contract description: ADQUISICION DE PRODUCTOS ELECTRICOS   Type of Contract Goods   Contract Start: 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2021-0037   Request Title ADQUISICION DE PRODUCTOS ELECTRICOS   Description ADQUISICION DE PRODUCTOS ELECTRICOS   Business Operation Departamento de Servicios Generales   Reply Reference Eléctricos DIGEPRES-DAF-CM-2021-0037 Agosto   Type of Contract GoodsDominicana   Contract Value 58,811.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1206046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,839.84 0.00 8,971.17 0.00 61,600.00 58,811.01         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         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED 1X4 25 UD 2,000 1,716.02 42,900.50 0.00 42,900.5 18 7,722.09 0.00 50,000.00 50,622.59         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 60 AMP 2 UD 1,000 800 1,600.00 0.00 1,600 18 288.00 0.00 2,000.00 1,888.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 30 AMP 6 UD 1,000 700 4,200.00 0.00 4,200 18 756.00 0.00 6,000.00 4,956.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS LED T8 32W PARA LAMPARA 6 UD 600 189.89 1,139.34 0.00 1,139.34 18 205.08 0.00 3,600.00 1,344.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOS GARCIA OC.pdf DOS GARCIA OC.pdf Download ACTA DE ADJ ELECTRICOS.pdf ACTA DE ADJ ELECTRICOS.pdf Download 1931 CERTIFICACIÓN DE CUOTA COMPROMISO - DOS GARCIA.pdf 1931 CERTIFICACIÓN DE CUOTA COMPROMISO - DOS GARCIA.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 3,687.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,687.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS ELECTRICOS 3,687.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632939633327fGZpx 1 3,687.50  DOP Vencido Link