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.574885   Contract reference MERCADOM-2021-00337   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2021-0052   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA NICOLE AND NICOLE SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 937,500.00 584,100.00         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 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 ALAMBRE THHN NO. 10 BLANCO 2,500 FT 35 21 52,500.00 0.00 18 9,450.00 0.00 87,500.00 61,950.00         2 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 ALAMBRE THHN NO. 10 NEGRO 2,500 FT 35 21 52,500.00 0.00 18 9,450.00 0.00 87,500.00 61,950.00         3 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 ALAMBRE THHN NO. 10 ROJO 2,500 FT 35 21 52,500.00 0.00 18 9,450.00 0.00 87,500.00 61,950.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO 125W 250 UD 2,500 1,190 297,500.00 0.00 18 53,550.00 0.00 625,000.00 351,050.00         5 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 ADAPTADOR PARA BOMBILLO 250 UD 200 160 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00 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_19/11/2021_3_32 p.m..Pdf Download CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf Download ACTA ADJUDICACION MATERIALES ELECTRICOS.pdf ACTA ADJUDICACION MATERIALES ELECTRICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 584,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 185,850.00  DOP ---- View 2.3.9.6.01 398,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 584,100.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0052 1 584,100.00  DOP Vencido CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf