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.816334
Contract reference
ETED-2023-01182
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2024 17:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2023-0292
Request Title
ADQUISICION DE MATERIALES ELECTRICOS.
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS.
Business Operation
DIRECCION UNTFO
Reply Reference
ETED-DAF-CM-2023-0292
Type of Contract
GoodsDominicana
Contract Value
258,653.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1727528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,198.00
0.00
0.00
39,455.64
258,645.90
258,653.64
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
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER DE 40A
6
UD
345.27
292
1,752.00
0.00
0.00
18
315.36
2,071.62
2,067.36
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER DE 40 A/3
30
UD
2,810.27
2,381
71,430.00
0.00
0.00
18
12,857.40
84,308.10
84,287.40
6
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER 15A
50
UD
314.92
266
13,300.00
0.00
0.00
18
2,394.00
15,746.00
15,694.00
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER 30A
6
UD
316.35
283
1,698.00
0.00
0.00
18
305.64
1,898.10
2,003.64
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER 60A
6
UD
562.16
476
2,856.00
0.00
0.00
18
514.08
3,372.96
3,370.08
10
46171608 - Detectores de
(...)
46171608 - Detectores de movimiento
2.3.9.9.04
SENSOR DE MOVIMIENTO
40
UD
850
720
28,800.00
0.00
0.00
18
5,184.00
34,000.00
33,984.00
11
26131803 - Paneles de pro
(...)
26131803 - Paneles de protección o control de generadores
2.6.5.6.01
MODULO DE CONTROL DE GENERADOR
2
UD
58,624.56
49,681
99,362.00
0.00
0.00
18
17,885.16
117,249.12
117,247.16
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_8/12/2023_3_26 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,814.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
73,814.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES ELECTRICOS.
73,814.90
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002726
2023
386,905.51
DOP
Vencido
CF.pdf