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.563922
Contract reference
AGRICULTURA-2021-00495
Contract description:
ADQUISICION MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
13/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2021-0236
Request Title
ADQUISICION DE MATERIALES ELECTRICOS
Description
ADQUISICION DE MATERIALES ELECTRICOS PARA SER USADOS EN LAS OFICINAS QUE FUERON REMODELADAS EN DIGERA
Business Operation
DIGERA
Reply Reference
OFERTA COMERCIAL FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
36,398.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1215452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,846.60
0.00
5,552.39
0.00
36,398.99
36,398.99
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
TOMACORRIENTE DOBLE BLANCO DE 15 AMPS CON TAPA
16
UD
383.5
325
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
2
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
TOMACORRIENTE DOBLE ROJO DE 15 AMPS CON TAPA
16
UD
1,268.5
1,075
17,200.00
0.00
18
3,096.00
0.00
20,296.00
20,296.00
3
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
REGISTRO 2X4 METALICO
20
UD
115.01
97.47
1,949.40
0.00
18
350.89
0.00
2,300.20
2,300.29
4
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
TAPA DE REGISTRO 2X4 METALICO
15
UD
33.13
28.08
421.20
0.00
18
75.82
0.00
496.95
497.02
5
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
REGISTRO 4X4 METALICO
5
UD
136.46
115.64
578.20
0.00
18
104.08
0.00
682.30
682.28
6
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
TAPA DE REGISTRO 4X4 METALICO
5
UD
72.9
61.78
308.90
0.00
18
55.60
0.00
364.50
364.50
7
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
ROLLO DE TUBERIA BX DE 1/2
1
UD
3,953.19
3,350
3,350.00
0.00
18
603.00
0.00
3,953.19
3,953.00
8
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
CONECTOR BX 1/2
20
UD
47.58
40.32
806.40
0.00
18
145.15
0.00
951.60
951.55
9
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
CURVA EMT 1/2
25
UD
48.73
41.3
1,032.50
0.00
18
185.85
0.00
1,218.25
1,218.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_10_12_14_59_37.pdf
2021_10_12_14_59_37.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/10/2021_7_13 p.m..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
36,398.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
36,398.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES ELECTRICOS
36,398.99
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
495
1
36,398.99
DOP
Vencido
2021_10_12_14_59_37.pdf