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.670954
Contract reference
UASD-2022-00280
Contract description:
Adquisición de Materiales eléctricos para la Facultad de Ingeniería.
Type of Contract
Goods
Contract Start:
06/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2022 18:00:00
((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-2022-0150
Request Title
Adquisicion de Materiales electricos para la Facultad de Ingenieria
Description
Adquisicion de materiales electricos para cambios de toma de corrientes del 2do Nivel de FC Ingenieria y Arquitectura
Business Operation
Adquisicion de materiales electricos para cambios de toma de corriente
Reply Reference
Adquisicion de Materiales electricos para la Facul
Type of Contract
GoodsDominicana
Contract Value
10,569.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FACULTAD DE INGENIERIA 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.1427113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,957.50
0.00
1,612.35
0.00
11,980.00
10,569.85
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
500
UN
10.4
7.63
3,813.50
0.00
18
686.43
0.00
5,200.00
4,499.93
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre No. 12 color Rojo
500
UN
10.4
7.63
3,813.50
0.00
18
686.43
0.00
5,200.00
4,499.93
3
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Tape vinil
2
UN
295
156.78
313.56
0.00
18
56.44
0.00
590.00
370.00
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Breaker de amperes, grueso
3
UN
330
338.98
1,016.94
0.00
18
183.05
0.00
990.00
1,199.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Orden Compra.pdf
Orden Compra.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
10,569.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,569.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Materiales electricos para la Facultad de Ingeniería.
10,569.85
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0150
150
14,134.40
DOP
Vencido
Certificacion.pdf