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.787622
Contract reference
UASD-2023-00259
Contract description:
Adquisición de transformador, fotos celdas y bombillos
Type of Contract
Goods
Contract Start:
17/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
UASD-UC-CD-2023-0076
Request Title
Adquisición de transformador, fotos celdas y bombillos
Description
Adquisición de transformador, fotos celdas y bombillos
Business Operation
RECTORIA
Reply Reference
Axil Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
198,078.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RECTORIA- GERENCIA OZAMA O METROPOLITANA 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.1666049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,863.18
0.00
30,215.37
0.00
205,000.00
198,078.55
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
39101801 - Filamento de l
(...)
39101801 - Filamento de lámpara
2.3.9.6.01
Bombillos de 250 WATT.
10
UD
1,600
1,168.23
11,682.30
0.00
18
2,102.81
0.00
16,000.00
13,785.11
2
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Servicio de instalación.
1
UD
29,000
25,000
25,000.00
0.00
18
4,500.00
0.00
29,000.00
29,500.00
1
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Transformador de 37.512VA.
1
UD
150,000
122,752.78
122,752.78
0.00
18
22,095.50
0.00
150,000.00
144,848.28
2
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
Fotos celdas.
10
UD
1,000
842.81
8,428.10
0.00
18
1,517.06
0.00
10,000.00
9,945.16
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_11/10/2023_8_57 p.m..Pdf
Download
Acta Adjudicación CD-2023-0076.pdf
Acta Adjudicación CD-2023-0076.pdf
Download
Certificacion de fondos UASD- UC-CD-2023-0076.pdf
Certificacion de fondos UASD- UC-CD-2023-0076.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
198,078.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
184,293.44
DOP
----
View
2.3.9.6.01
13,785.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UASD-UC-CD-2023-0076
198,078.55
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UASD-UC-CD-2023-0076
1
198,078.55
DOP
Vencido
Certificacion de fondos UASD- UC-CD-2023-0076.pdf