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.701289   Contract reference FAD-2022-00406   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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 FAD-UC-CD-2022-0270   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Subdirección de Ingeniería de Electricidad   Reply Reference oferta de materiales eléctricos._EXT   Type of Contract GoodsDominicana   Contract Value 164,244.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en la cancha de basquetbol, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1487178 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,190.00 0.00 25,054.20 0.00 139,190.00 164,244.20         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Reflectores led de 800W para exteriores 4 UD 25,885 25,885 103,540.00 0.00 18 18,637.20 0.00 103,540.00 122,177.20         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Rollos de alambre Duplex No.12 Americano Super Premiun 2 UD 17,825 17,825 35,650.00 0.00 18 6,417.00 0.00 35,650.00 42,067.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2022_10_11 p.m..Pdf Download COMPROMISO COMPROMISO 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 164,244.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 164,244.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales eléctricos. 164,244.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0270 1 164,244.20  DOP Vencido COMPROMISO 2023 2952 1 164,244.20  DOP Vencido Cuota de compromiso.pdf