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.811103
Contract reference
MERCADOM-2023-00146
Contract description:
ADQUISICION DE ACCESORIOS ELECTRICOS
Type of Contract
Goods
Contract Start:
19/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 15:00:00
((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
MERCADOM-UC-CD-2023-0080
Request Title
ADQUISICION DE ACCESORIOS ELECTRICOS
Description
ADQUISICION DE ACCESORIOS ELECTRICOS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA CF CIRCUITO FERRETERO SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
34,141.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1735546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,933.40
0.00
5,208.01
0.00
37,250.00
34,141.41
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
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR HUB GALVANIZADO 1 1/2
5
UD
350
306
1,530.00
0.00
18
275.40
0.00
1,750.00
1,805.40
2
26121611 - Cable desnudo
2.3.9.6.01
CABLE DESNUDO #2 COBRE (PIES)
200
FT
160
132.7
26,540.00
0.00
18
4,777.20
0.00
32,000.00
31,317.20
3
40141901 - Conductos flex
(...)
40141901 - Conductos flexibles
2.3.6.3.04
TUBERIA FLEXIBLE (CONDUPLEX DE 1/2)
20
FT
40
33
660.00
0.00
18
118.80
0.00
800.00
778.80
4
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.9.8.02
REDUCCION BUSHING GALVANIZADO 1 1/2" -1/2)
6
UD
450
33.9
203.40
0.00
18
36.61
0.00
2,700.00
240.01
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_15/12/2023_3_46 p.m..Pdf
Download
CERTIF DE CUOTA A COMPROMETER ACCESORIOS ELECTRICOS.pdf
CERTIF DE CUOTA A COMPROMETER ACCESORIOS ELECTRICOS.pdf
Download
OC-00146.pdf
OC-00146.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,141.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
778.80
DOP
----
View
2.3.9.8.02
240.01
DOP
----
View
2.3.9.6.01
33,122.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ACCESORIOS ELECTRICOS
34,141.41
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702665321283RseFM
1
34,141.41
DOP
Vencido
Link
2024
EG1709316674943YfC2a
1
34,141.41
DOP
Vencido
Link