1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.827354
Contract reference
FAD-2024-00011
Contract description:
Adquisición de Alambre Eléctricos
Type of Contract
Goods
Contract Start:
23/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2024 16:00:00
((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
FAD-DAF-CM-2024-0007
Request Title
Adquisición de Alambre Eléctricos
Description
Adquisición de Alambre Eléctricos
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Oferta de Alambres_EXT
Type of Contract
GoodsDominicana
Contract Value
1,417,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 16:00:00
((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:
Para ser utilizados en diferentes dependencias de esta institución.
Catalogue Items
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1
DO1.PCCNTR.1759054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,201,500.00
0.00
216,270.00
0.00
1,532,230.00
1,417,770.00
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Alambre Americano THHN N.10 500 pies color negro.
30
UD
9,853
6,650
199,500.00
0.00
18
35,910.00
0.00
295,590.00
235,410.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Alambre Americano THHN N.8 500 pies color negro.
20
UD
11,210
11,750
235,000.00
0.00
18
42,300.00
0.00
224,200.00
277,300.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Alambre Americano THHN N.10 500 pies color rojo.
30
UD
9,853
6,650
199,500.00
0.00
18
35,910.00
0.00
295,590.00
235,410.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Alambre Americano THHN N.8 500 pies color rojo.
20
UD
11,210
11,750
235,000.00
0.00
18
42,300.00
0.00
224,200.00
277,300.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Alambre Americano THHN N.10 500 pies color blanco.
25
UD
9,853
6,650
166,250.00
0.00
18
29,925.00
0.00
246,325.00
196,175.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Alambre Americano THHN N.10 500 pies color negro.
25
UD
9,853
6,650
166,250.00
0.00
18
29,925.00
0.00
246,325.00
196,175.00
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_25/1/2024_10_38 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Invitado.pdf
Invitado.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Solicitud.pdf
Solicitud.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
1,417,770.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,417,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Alambre Eléctricos
1,417,770.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17062228269364tZrh
1
1,417,770.00
DOP
Vencido
Link