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.707809   Contract reference UASD-2023-00018   Contract description: Adquisición de Materiales Eléctricos para el Economato.   Type of Contract Goods   Contract Start: 30/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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 UASD-UC-CD-2022-0200   Request Title Adquisición de Materiales Eléctricos para el Economato.   Description Adquisición de Materiales Eléctricos para el Economato.   Business Operation Adquisición de Materiales Eléctricos para el Economato.   Reply Reference UASD-2022-0200   Type of Contract GoodsDominicana   Contract Value 78,525.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Economato OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,547.00 0.00 11,978.46 0.00 153,500.00 78,525.46         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Plancha LED 2'x4' (Panel LED) de 72w. 20 UN 4,300 1,610.17 32,203.40 0.00 18 5,796.61 0.00 86,000.00 38,000.01         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de Vinil 3M super 33. 10 UN 350 313.34 3,133.40 0.00 18 564.01 0.00 3,500.00 3,697.41         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de Alambre #14 USA rojo. 500 FT 10 5.67 2,835.00 0.00 18 510.30 0.00 5,000.00 3,345.30         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de Alambre #14 USA negro. 500 FT 10 5.67 2,835.00 0.00 18 510.30 0.00 5,000.00 3,345.30         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Reflector LED de 150watts. 10 UN 3,850 1,793.32 17,933.20 0.00 18 3,227.98 0.00 38,500.00 21,161.18         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Reflector LED de 100watts. 5 UN 2,200 846.4 4,232.00 0.00 18 761.76 0.00 11,000.00 4,993.76         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo LED de 20watts. 25 UN 180 135 3,375.00 0.00 18 607.50 0.00 4,500.00 3,982.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra editable.pdf Orden Compra editable.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 78,525.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 78,525.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Eléctricos para el Economato. 78,525.46  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0200 1 153,000.00  DOP Vencido Certificacion editable.pdf