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.647734   Contract reference PERPETUO SOCORRRO-2022-00026   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 02/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 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 PERPETUO SOCORRRO-UC-CD-2022-0034   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation COLEGIO   Reply Reference Adquisición de Materiales Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 130,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el acondicionamiento de este Centro Educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1391608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,650.00 0.00 19,917.00 0.00 110,650.00 130,567.00         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 estándar cal.12mm 2,500 FT 12 12 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre estándar cal.10mm 1,600 FT 18 18 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre estándar cal.8mm 490 FT 29 29 14,210.00 0.00 18 2,557.80 0.00 14,210.00 16,767.80         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre vinil 12/2 200 FT 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre de goma cal.12/3mm 100 FT 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre de goma cal.14/2mm 200 FT 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Tubos eléctricos PVC de 1/2 24 FT 190 190 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre de goma cal.10/3mm 243 FT 60 60 14,580.00 0.00 18 2,624.40 0.00 14,580.00 17,204.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_1_24 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 130,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 130,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos 130,567.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0034 1 130,567.00  DOP Vencido CUOTA A COMPROMETER.pdf