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.636388
Contract reference
ASDE-2022-00129
Contract description:
COMPRA DE MATERIALES ELECTRONICOS PARA SER UTILIZADOS EN EL FARO A COLON
Type of Contract
Goods
Contract Start:
27/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-UC-CD-2022-0106
Request Title
COMPRA DE MATERIALES ELECTRONICOS PARA SER UTILIZADOS EN EL FARO A COLON
Description
COMPRA DE MATERIALES ELECTRONICOS PARA SER UTILIZADOS EN EL FARO A COLON
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Bionanotex Multiservice, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
109,126.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,480.00
0.00
16,646.40
0.00
92,480.00
109,126.40
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
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
PIES DE ALAMBRE STD 12 THHU UL NEGRO ALAS
1,000
FT
14.09
14.09
14,090.00
0.00
18
2,536.20
0.00
14,090.00
16,626.20
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
PIES DE ALAMBRE STD 12 THHU ROJO ALAST
1,000
FT
14.09
14.09
14,090.00
0.00
18
2,536.20
0.00
14,090.00
16,626.20
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
PIES DE ALAMBRE STD 12 THHU USA VERDE ALA
1,000
FT
22
22
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
PIES DE ALAMBRE STD 12 THHU USA BLANCO AL
1,000
FT
22
22
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BOMB. LED FILAMENTO 4W 2700K 120
70
UD
290
290
20,300.00
0.00
18
3,654.00
0.00
20,300.00
23,954.00
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_12/4/2022_1_16 p.m..Pdf
Download
certificacion materiales electricos 0106.pdf
certificacion materiales electricos 0106.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
109,126.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
109,126.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
109,126.40
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
109,126.40
DOP
Vencido
certificacion materiales electricos 0106.pdf