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.817354
Contract reference
PERPETUO SOCORRRO-2024-00001
Contract description:
Adquisición de Materiales Eléctricos.
Type of Contract
Goods
Contract Start:
04/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2024 12:00:00
((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
PERPETUO SOCORRRO-UC-CD-2024-0001
Request Title
Adquisición de Materiales Eléctricos.
Description
Adquisición de Materiales Eléctricos.
Business Operation
COLEGIO
Reply Reference
Adquisición de Materiales Eléctricos._EXT
Type of Contract
GoodsDominicana
Contract Value
93,821.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en distintas áreas de este centro educativo.
Catalogue Items
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1
DO1.PCCNTR.1747602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,510.00
0.00
14,311.80
0.00
79,510.00
93,821.80
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE STD NO.12 (2.5MM)
3,000
FT
17
17
51,000.00
0.00
18
9,180.00
0.00
51,000.00
60,180.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TARUGOS VERDE 1/4X1
100
UD
1
1
100.00
0.00
18
18.00
0.00
100.00
118.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TAPES TEMFLEX 3M
10
UD
350
350
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TORNILLOS DIABLITOS 10X1 1/2
200
UD
1
1
200.00
0.00
18
36.00
0.00
200.00
236.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
BARRENA CONCRETO 1/4 TRUPER
2
UD
85
85
170.00
0.00
18
30.60
0.00
170.00
200.60
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE STD THHN NO.6 ROJO
500
UD
45
45
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTORES KIT
4
UD
150
150
600.00
0.00
18
108.00
0.00
600.00
708.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
KNIFE SWITCH 2P 30AMP
4
UD
360
360
1,440.00
0.00
18
259.20
0.00
1,440.00
1,699.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/1/2024_3_11 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
93,821.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
93,821.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Eléctricos.
93,821.80
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0001
1
93,821.80
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf
2024
0001
1
93,821.80
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf