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.773565
Contract reference
OCI-2023-00130
Contract description:
ADQUISICIÓN MATERIALES PARA REPARACIÓN PLANTA ELÉCTRICA DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
07/09/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OCI-UC-CD-2023-0064
Request Title
ADQUISICIÓN MATERIALES PARA REPARACIÓN PLANTA ELÉCTRICA DE LA INSTITUCIÓN
Description
ADQUISICIÓN MATERIALES PARA REPARACIÓN PLANTA ELÉCTRICA DE LA INSTITUCIÓN
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÓN MATERIALES PARA REPARACIÓN PLANTA ELÉC
Type of Contract
GoodsDominicana
Contract Value
155,229 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2023 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1644945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,550.00
0.00
23,679.00
0.00
131,550.00
155,229.00
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
Alambres URD #2 100%
360
UD
325
325
117,000.00
0.00
18
21,060.00
0.00
117,000.00
138,060.00
2
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Tape de goma 23-3M
3
UD
950
950
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
3
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Tape Super 33+Scotch 3M
3
UD
350
350
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
4
39121604 - Fusibles de re
(...)
39121604 - Fusibles de retardo
2.3.9.6.01
Fusible 140 AMP
3
UD
350
350
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
5
32101527 - Terminaciones
2.3.9.6.01
Terminacion P/ Exterior Completa
3
UD
3,200
3,200
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/8/2023_7_08 p.m..Pdf
Download
cuota rep. bomba.pdf
cuota rep. bomba.pdf
Download
Orden de Compras_25_8_2023_7_08 p.m..Pdf
Orden de Compras_25_8_2023_7_08 p.m..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
155,229.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
155,229.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
155,229.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693500977030cSMiI
1
155,229.00
DOP
Vencido
Link