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.755079   Contract reference FAD-2023-00198   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 04/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 19:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0109   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Materiales Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 360,248.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 19:00:00 ((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 utilizados en diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1602309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,295.00 0.00 54,953.10 0.00 533,002.46 360,248.10         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers general electric gruesos de 20 A 19 UD 578.2 365 6,935.00 0.00 18 1,248.30 0.00 10,985.80 8,183.30         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers general electric gruesos de 30 A 19 UD 578.2 365 6,935.00 0.00 18 1,248.30 0.00 10,985.80 8,183.30         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2x4 superficie 19 UD 6,254 3,600 68,400.00 0.00 18 12,312.00 0.00 118,826.00 80,712.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2x2 superficie 19 UD 4,130 2,140 40,660.00 0.00 18 7,318.80 0.00 78,470.00 47,978.80         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara led circula 18W 19 UD 472 255 4,845.00 0.00 18 872.10 0.00 8,968.00 5,717.10         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara tipo cobra 200W con foto celda 19 UD 6,351.94 4,200 79,800.00 0.00 18 14,364.00 0.00 120,686.86 94,164.00         1 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptor doble 30 UD 413 100 3,000.00 0.00 18 540.00 0.00 12,390.00 3,540.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main breaker monofásico 240V de 200 A 9 UD 6,490 3,750 33,750.00 0.00 18 6,075.00 0.00 58,410.00 39,825.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja enclusure para main breaker 10 UD 3,481 2,050 20,500.00 0.00 18 3,690.00 0.00 34,810.00 24,190.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara led de 2x2 plafon 19 UD 4,130 2,130 40,470.00 0.00 18 7,284.60 0.00 78,470.00 47,754.60 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_20/6/2023_2_47 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download comprometer.pdf comprometer.pdf Download fondos.pdf fondos.pdf Download listado.pdf listado.pdf Download ORDEN 0109.pdf ORDEN 0109.pdf Download solicitud.pdf solicitud.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 360,248.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 360,248.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos 360,248.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687274050379cGqSU 1 360,248.10  DOP Vencido Link