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.632226
Contract reference
DIGEV-2022-00124
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
16/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2022 12:10:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0049
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS
Description
ADQUISICIÓN DE MATERIALES ELECTRICOS
Business Operation
Departamento de Producción
Reply Reference
Constructora Novo Toribio & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
259,162.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2022 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER USADO EN LA REPACION DEL CABLEADO DE ALTA TENSION EN LA ESCUELA VOCACIONAL DE MAO VALVERDE.
Catalogue Items
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1
DO1.PCCNTR.1339047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,629.39
0.00
39,533.29
0.00
320,019.45
259,162.68
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
8
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
PIES DE CONDUCTOR ELECTRICO URD 15 KV 1/0
441
UD
595.81
445
196,245.00
0.00
18
35,324.10
0.00
262,752.21
231,569.10
9
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
CONDUCTOR ELBOW CONECTOR #2
3
UD
3,711.54
3,145.37
9,436.11
0.00
18
1,698.50
0.00
11,134.62
11,134.61
10
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
CONO DE ALIVIO PARA INTERPERIE
3
UD
2,307.21
1,955.26
5,865.78
0.00
18
1,055.84
0.00
6,921.63
6,921.62
11
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
TEMINAL PIN #2
3
UD
1,304.36
348.5
1,045.50
0.00
18
188.19
0.00
3,913.08
1,233.69
12
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
ESPUMA DE POLIURETANO
4
UD
3,451.31
439
1,756.00
0.00
18
316.08
0.00
13,805.24
2,072.08
13
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
TAPE VINYL
7
UD
815.8
318
2,226.00
0.00
18
400.68
0.00
5,710.60
2,626.68
14
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
TAPE DE GOMA
4
UD
2,400.78
545
2,180.00
0.00
18
392.40
0.00
9,603.12
2,572.40
15
41111928 - Sensores de co
(...)
41111928 - Sensores de corriente
2.6.5.7.01
SILICON PARA EXTERIOR
5
UD
1,235.79
175
875.00
0.00
18
157.50
0.00
6,178.95
1,032.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
ACTA DE ADJUDICACION (1) (1).pdf
ACTA DE ADJUDICACION (1) (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2022_3_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,162.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
259,162.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES ELECTRICO
259,162.68
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.01.0002
901
259,162.68
DOP
Vencido
COMPROMISO.pdf