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.570823
Contract reference
DIGEV-2021-00239
Contract description:
Solicitud Adquisición de Materiales Eléctricos
Type of Contract
Goods
Contract Start:
06/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 16:00:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2021-0101
Request Title
Solicitud Adquisición de Materiales Eléctricos
Description
Solicitud Adquisición de Materiales Eléctricos, para ser utilizados en las practicas de los talleres de electricidad, que se imparten en diferentes escuelas vocacionales
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
Hedesa Power, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
58,834.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1225654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,859.50
0.00
8,974.71
0.00
58,834.70
58,834.21
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
42
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
PIES DE ALAMBRE #8
770
UD
41.71
35.35
27,219.50
0.00
18
4,899.51
0.00
32,116.70
32,119.01
Comentarios proveedor:
ESTANDAR AMERICANO
43
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
PIES DE ALAMBRE #10
800
UD
21.18
17.95
14,360.00
0.00
18
2,584.80
0.00
16,944.00
16,944.80
Comentarios proveedor:
ESTANDAR AMERICANO
44
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
PIES DE ALAMBRE #12
900
UD
10.86
9.2
8,280.00
0.00
18
1,490.40
0.00
9,774.00
9,770.40
Comentarios proveedor:
ESTANDAR AMERICANO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/10/2021_6_03 p.m..Pdf
Download
CUOTA HEDESA.pdf
CUOTA HEDESA.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
924,412.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
776,912.00
DOP
----
View
2.3.9.9.01
41,418.00
DOP
----
View
2.3.6.3.04
92,807.00
DOP
----
View
2.3.6.3.06
13,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud Adquisición de Materiales Eléctricos
924,412.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.01.0002
1926
924,412.00
DOP
Vencido
CUOTA FERRECENTRO LISSETTE.pdf