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.658960
Contract reference
EGESERD-2022-00035
Contract description:
solicitud de materiales eléctricos
Type of Contract
Goods
Contract Start:
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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
EGESERD-UC-CD-2022-0025
Request Title
solicitud de materiales eléctricos
Description
solicitud de materiales eléctricos
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
solicitud de materiales eléctricos_EXT
Type of Contract
GoodsDominicana
Contract Value
30,078.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1385217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,490.00
0.00
4,588.20
0.00
25,490.00
30,078.20
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 de cobre No.8
200
UD
27
27
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
base para lámpara LED 2 TF
10
UD
1,400
1,400
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
pie de alambre no 10 negro
50
UD
12
12
600.00
0.00
18
108.00
0.00
600.00
708.00
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
breaker fino de 40 amperes
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
terminal de ojo #2/0
6
UD
65
65
390.00
0.00
18
70.20
0.00
390.00
460.20
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
pie de alambre no. 12/2
100
UD
35
35
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
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_26/7/2022_4_13 p.m..Pdf
Download
cuota.PDF
cuota.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
30,078.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
30,078.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
30,078.20
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg1658942247604ptzno
1
30,078.20
DOP
Vencido
cuota.PDF