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.609533   Contract reference MIDE-2022-00148   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 29/03/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0108   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference 131718647_EXT   Type of Contract GoodsDominicana   Contract Value 8,558.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 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 instalación de la bomba de agua que abastece el Comedor para Oficiales, Gimnasio, Residencia para Oficiales Extranjeros y áreas circulantes del Ministerio de Catalogue Items   Back To Top     1   DO1.PCCNTR.1308016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,252.70 0.00 1,305.49 0.00 7,252.70 8,558.19         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 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre de vinyl 10-2 80 UD 54 54 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60   Comentarios proveedor:MARCA: UF             2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso de 20 Amp, 1 polo. 1 UD 687.7 687.7 687.70 0.00 18 123.79 0.00 687.70 811.49   Comentarios proveedor:MARCA: THQL             3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Panel Breake de 2 circuitos 1hp 2-4c 40 Amp 1 UD 2,245 2,245 2,245.00 0.00 18 404.10 0.00 2,245.00 2,649.10   Comentarios proveedor:MARCA: GE     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_14/3/2022_3_44 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Informe Final_14_3_2022_3_37 p.m..Pdf Informe Final_14_3_2022_3_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,558.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,558.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,558.19  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646747844845kzpPF 1069 8,558.19  DOP Vencido PREVENTIVO.pdf