1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.583581
Contract reference
MIDE-2021-00702
Contract description:
Adquisición de materiales eléctricos.
Type of Contract
Goods
Contract Start:
14/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 10:00:00
((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
MIDE-UC-CD-2021-0413
Request Title
Adquisición de materiales eléctricos.
Description
Adquisición de materiales eléctricos.
Business Operation
Dirección General de Ingenieria
Reply Reference
Abastecimientos Corporativos Sánchez Adon, SRL. _
Type of Contract
GoodsDominicana
Contract Value
144,060.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la conexión de los equipos para la Auditoria general que se será realizad por el J-1 Dirección de Personal del Estado Mayor Conjunto, en el Salón Restauración del Ministerio de
Catalogue Items
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1
DO1.PCCNTR.1244003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,085.00
0.00
21,975.30
0.00
122,085.00
144,060.30
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
25173815 - Cables de embr
(...)
25173815 - Cables de embrague
2.3.9.6.01
Alambre #10 de 3 hilos de goma.
650
UD
142
142
92,300.00
0.00
18
16,614.00
0.00
92,300.00
108,914.00
Comentarios proveedor:
americano
2
27111704 - Enchufes
2.3.6.3.04
Enchufe eléctrico Macho
35
UD
350
350
12,250.00
0.00
18
2,205.00
0.00
12,250.00
14,455.00
Comentarios proveedor:
LEVINTON
3
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
Enchufe eléctrico Hembra
35
UD
501
501
17,535.00
0.00
18
3,156.30
0.00
17,535.00
20,691.30
Comentarios proveedor:
LEVINTON
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2021_2_11 p.m..Pdf
Download
Informe Final_24_11_2021_2_03 p.m..Pdf
Informe Final_24_11_2021_2_03 p.m..Pdf
Download
preventivo.pdf
preventivo.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
144,060.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
129,605.30
DOP
----
View
2.3.6.3.04
14,455.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
144,060.30
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637340890327tdCSw
6076
144,060.30
DOP
Vencido
preventivo.pdf