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.627721
Contract reference
IDAC-2022-00161
Contract description:
Adquisicion Articulos Ferreteros
Type of Contract
Goods
Contract Start:
23/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 13:00:00
((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
IDAC-UC-CD-2022-0050
Request Title
Adquisicion Articulos Ferreteros
Description
Adquisicion Articulos Ferreteros para Instalacion de estacion de carga electrica de vehiculos en parqueo Edif.30 de marzo.-
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
IDAC-UC-CD-2022-0050_EXT
Type of Contract
GoodsDominicana
Contract Value
41,345.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. 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.1337434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,038.72
0.00
6,306.98
0.00
55,002.00
41,345.70
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
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
ALAMBRE # 6 AMERICANO
600
FT
53.42
40.16
24,096.00
0.00
18
4,337.28
0.00
32,052.00
28,433.28
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CURVA PVC DE 11/2” PULG, REFORZADA
6
UD
200
51.27
307.62
0.00
18
55.37
0.00
1,200.00
362.99
3
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TUBO SEMI-PRESION PVC 11/X2X19
3
UD
1,000
568.88
1,706.64
0.00
18
307.20
0.00
3,000.00
2,013.84
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
PANEL DE 8-16 CIRC. TL812
1
UD
6,000
3,536
3,536.00
0.00
18
636.48
0.00
6,000.00
4,172.48
5
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TOMA CORRIENTE 50A 250V INDUSTRIAL
1
UD
1,500
561.6
561.60
0.00
18
101.09
0.00
1,500.00
662.69
6
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TAPA INDUSTRIAL 1- TOMAC.4X4
1
UD
500
30.22
30.22
0.00
18
5.44
0.00
500.00
35.66
7
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CAJA 4X4 DE 1"
1
UD
250
107.25
107.25
0.00
18
19.31
0.00
250.00
126.56
8
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CAJA 4X4 DE 1”PULGADA
2
UD
500
250
500.00
0.00
18
90.00
0.00
1,000.00
590.00
9
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TAPE GOMA 3/4
1
UD
1,500
962
962.00
0.00
18
173.16
0.00
1,500.00
1,135.16
10
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
BREAKER INDUSTRIAL LS 75 A /2P
1
UD
2,000
2,067.39
2,067.39
0.00
18
372.13
0.00
2,000.00
2,439.52
11
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TERMINAL ALLEN 2 SEN
10
UD
250
25.59
255.90
0.00
18
46.06
0.00
2,500.00
301.96
12
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TERM DE OJO DESN SC-35 STR 2
10
UD
50
19.21
192.10
0.00
18
34.58
0.00
500.00
226.68
13
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
BREAKER GRUESO
2
UD
1,500
358
716.00
0.00
18
128.88
0.00
3,000.00
844.88
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_6/5/2022_5_56 p.m..Pdf
Download
Acta de Adjudicacion 00161.pdf
Acta de Adjudicacion 00161.pdf
Download
Disp Pres Exp 244-2022.pdf
Disp Pres Exp 244-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,345.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
41,345.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
41,345.70
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
244
2022
41,345.70
DOP
Vencido
Disp Pres Exp 244-2022.pdf