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.623563   Contract reference ACADEMIA AEREA-2022-00006   Contract description: Adquisicion de Materiales Electricos   Type of Contract Goods   Contract Start: 19/05/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 10:20:00 ((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-02-ComprasDebajoUmbral   Request Reference ACADEMIA AEREA-UC-CD-2022-0005   Request Title Adquisicion de Materiales Electricos   Description Adquisicion de Materiales Electricos   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales Electricos_EXT   Type of Contract GoodsDominicana   Contract Value 155,993.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimientos de las estructuras electricas de esta Academia Aerea. Catalogue Items   Back To Top     1   DO1.PCCNTR.1306948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,197.88 0.00 23,795.60 0.00 132,197.88 155,993.48         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso doble THQL 2140 6 UD 1,900.01 1,900.01 11,400.06 0.00 18 2,052.01 0.00 11,400.06 13,452.07         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso doble THQL 2130 6 UD 1,225 1,225 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         1 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Tape 3M pequeño #1000 8 UD 190.01 190.01 1,520.08 0.00 18 273.61 0.00 1,520.08 1,793.69         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Toma corriente doble 110V 12 UD 128.3 128.3 1,539.60 0.00 18 277.13 0.00 1,539.60 1,816.73         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tapa doble plastica blanca 12 UD 95.2 95.2 1,142.40 0.00 18 205.63 0.00 1,142.40 1,348.03         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Roseta de porcelana 12 UD 149.33 149.33 1,791.96 0.00 18 322.55 0.00 1,791.96 2,114.51         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de alambre americano 12 3 UD 8,000.04 8,000.04 24,000.12 0.00 18 4,320.02 0.00 24,000.12 28,320.14         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de alambre STR 10 americano 3 UD 9,500.02 9,500.02 28,500.06 0.00 18 5,130.01 0.00 28,500.06 33,630.07         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Extension de 15 metros 6 UD 1,676.02 1,676.02 10,056.12 0.00 18 1,810.10 0.00 10,056.12 11,866.22         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Lampara LED 12W 35065 redonda superficie 8 UD 470.01 470.01 3,760.08 0.00 18 676.81 0.00 3,760.08 4,436.89         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Lampara LED 6W 350028 8 UD 409.5 409.5 3,276.00 0.00 18 589.68 0.00 3,276.00 3,865.68         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Bombillo LED 15W 19 UD 290.6 290.6 5,521.40 0.00 18 993.85 0.00 5,521.40 6,515.25         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Bombillo LED 12W 19 UD 210 210 3,990.00 0.00 18 718.20 0.00 3,990.00 4,708.20         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Lampara 2x2 9 UD 3,150 3,150 28,350.00 0.00 18 5,103.00 0.00 28,350.00 33,453.00 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_19/5/2022_2_06 p.m..Pdf Download compromiso.pdf compromiso.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 155,993.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 154,199.79  DOP ---- View 2.3.9.9.01 1,793.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales Electricos 155,993.48  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.59 1 155,993.48  DOP Vencido compromiso.pdf