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.670505
Contract reference
UASD-2022-00283
Contract description:
Adquisicion de materiales electricos para Plan de Retiro
Type of Contract
Goods
Contract Start:
12/10/2022 00:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 11:00:00
((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
UASD-UC-CD-2022-0151
Request Title
Adquisicion de materiales electricos para Plan de Retiro
Description
Adquisicion de materiales electricos para Plan de Retiro
Business Operation
Adquisicion de materiales electricos para Plan de Retiro
Reply Reference
Adquisicion de materiales electricos para Plan de
Type of Contract
GoodsDominicana
Contract Value
24,753.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLAN DE RETIRO 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.1428301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,977.26
0.00
3,775.90
0.00
25,842.85
24,753.16
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 No. 12 color Negro
1,000
UN
9.58
7.63
7,630.00
0.00
18
1,373.40
0.00
9,580.00
9,003.40
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre No. 08 color Rojo
500
UN
24.86
19.83
9,915.00
0.00
18
1,784.70
0.00
12,430.00
11,699.70
3
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Tape vinil
2
UN
424.15
355.93
711.86
0.00
18
128.13
0.00
848.30
839.99
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Toma de corriente piess df
15
UN
198.97
181.36
2,720.40
0.00
18
489.67
0.00
2,984.55
3,210.07
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_28/9/2022_1_02 p.m..Pdf
Download
Adjudicacion 0151.pdf
Adjudicacion 0151.pdf
Download
Cert 0151.pdf
Cert 0151.pdf
Download
Adjudicacion 0151.pdf
Adjudicacion 0151.pdf
Download
orden de compra 0151.pdf
orden de compra 0151.pdf
Download
Adjudicacion 0151.pdf
Adjudicacion 0151.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
24,753.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
24,753.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de materiales electricos para Plan de Retiro
24,753.16
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
063
1
36,580.00
DOP
Vencido
Adjudicacion 0151.pdf