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.793132
Contract reference
FAD-2023-00330
Contract description:
Adquisición de Materiales Eléctricos
Type of Contract
Goods
Contract Start:
07/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2023 18:00:00
((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
FAD-UC-CD-2023-0194
Request Title
Adquisición de Materiales Eléctricos
Description
Adquisición de Materiales Eléctricos
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de Materiales Eléctricos_EXT
Type of Contract
GoodsDominicana
Contract Value
47,967 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2023 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
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1
DO1.PCCNTR.1667618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,650.00
0.00
7,317.00
0.00
47,967.00
47,967.00
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
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
BREAKERS GENERAL ELECTRIC GRUESOS DE 20 A.
6
UD
430.7
365
2,190.00
0.00
18
394.20
0.00
2,584.20
2,584.20
1
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
BREAKERS GENERAL ELECTRIC GRUESOS DE 30 A.
6
UD
430.7
365
2,190.00
0.00
18
394.20
0.00
2,584.20
2,584.20
1
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
LAMPARA LED 2X4 SUPERFICIE
6
UD
2,950
2,500
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
1
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
LAMPARA LED 2X2 SUPERFICIE
5
UD
1,770
1,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
1
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
LAMPARA LED CIRCULA 18W
6
UD
312.7
265
1,590.00
0.00
18
286.20
0.00
1,876.20
1,876.20
1
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
INTERRUPTOR DOBLE
6
UD
300.9
255
1,530.00
0.00
18
275.40
0.00
1,805.40
1,805.40
1
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
LAMPARA LED DE 2X2 PLAFON
5
UD
2,513.4
2,130
10,650.00
0.00
18
1,917.00
0.00
12,567.00
12,567.00
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_2/10/2023_4_23 p.m..Pdf
Download
compromiso 0194.pdf
compromiso 0194.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,967.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,967.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Eléctricos
47,967.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169626472562800qI3
1
47,967.00
DOP
Vencido
Link