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.754226   Contract reference FAD-2023-00203   Contract description: Adquisición de Materiales Eléctrico.   Type of Contract Goods   Contract Start: 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 FAD-UC-CD-2023-0104   Request Title Adquisición de Materiales Eléctrico.   Description Adquisición de Materiales Eléctrico .   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales Eléctrico_EXT   Type of Contract GoodsDominicana   Contract Value 167,300.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,780.00 0.00 25,520.40 0.00 167,300.40 167,300.40         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 39101628 - Lámpara Led 2.3.9.6.01 Lámparas Led reflector tipo Meal Halide de 1,000w. 6 UD 24,337.5 20,625 123,750.00 0.00 18 22,275.00 0.00 146,025.00 146,025.00         1 39121524 - Fotocontroles 2.3.9.6.01 Fotoceldas para exterior 1,000w 105-350V. 6 UD 495.6 420 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         1 32141106 - Bases de tubo 2.3.9.6.01 Bases para fotoceldas para exterior. 6 UD 318.6 270 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         1 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 Bombillos Metal Halide de 1,500w, E39-40 5 UD 2,655 2,250 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         1 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 Bombillo de Sodio de alta presión 250w, E39-E40 1 UD 619.5 525 525.00 0.00 18 94.50 0.00 619.50 619.50         1 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 Bombillo de Sodio de alta presión 150w, E39-E40 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja de breaker Europea C25 1 UD 973.5 825 825.00 0.00 18 148.50 0.00 973.50 973.50         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble Europeo C25. 2 UD 495.6 420 840.00 0.00 18 151.20 0.00 991.20 991.20 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_23/6/2023_7_05 p.m..Pdf Download COMPROMISO 0104.pdf COMPROMISO 0104.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,300.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 167,300.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctrico. 167,300.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687547406096WtQ43 1 167,300.40  DOP Vencido Link