1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.826512   Contract reference UASD-2024-00019   Contract description: Adquisición de materiales para reparación de planta eléctrica.   Type of Contract Goods   Contract Start: 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UASD-UC-CD-2024-0005   Request Title Adquisición de materiales para reparación de planta eléctrica   Description Adquisición de materiales para reparación de planta eléctrica   Business Operation DEPARTAMENTO DE PLANTA FISICA   Reply Reference Oferta - Tecni Electric, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,825.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,953.97 0.00 11,871.71 0.00 89,200.00 77,825.68         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONTACTOR 800A -900 200V 60HZ 1 UD 63,000 58,860.32 58,860.32 0.00 18 10,594.86 0.00 63,000.00 69,455.18         5 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 RELE DE 8 CONECTORES 2 UD 950 410.54 821.08 0.00 18 147.79 0.00 1,900.00 968.87         2 39121523 - Temporizadores 2.3.9.9.05 TIMER ON DELAY 0-60M 2 UD 1,650 769.57 1,539.14 0.00 18 277.05 0.00 3,300.00 1,816.19         3 39121523 - Temporizadores 2.3.9.9.05 TIMER OF DELAY 0-60S 1 UD 2,500 2,117.17 2,117.17 0.00 18 381.09 0.00 10,000.00 2,498.26         4 39121523 - Temporizadores 2.3.9.9.05 TIMER ON DELAY 0-60M 1 UD 2,650 2,319.68 2,319.68 0.00 18 417.54 0.00 10,600.00 2,737.22         6 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 PILOTO 22mm VERDE LED 220V 1 UD 200 148.29 148.29 0.00 18 26.69 0.00 200.00 174.98         7 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 PILOTO 22mm ROJO LED 220V 1 UD 200 148.29 148.29 0.00 18 26.69 0.00 200.00 174.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/2/2024_9_50 p.m..Pdf Download Acta Adj. CD-2024-0005.pdf Acta Adj. CD-2024-0005.pdf Download OC CD-0005.pdf OC CD-0005.pdf Download CERT FONDOS CD-0005.pdf CERT FONDOS CD-0005.pdf Download Orden de Compras-0626.pdf Orden de Compras-0626.pdf Download Orden de Compras-0626.pdf Orden de Compras-0626.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,825.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,774.01  DOP ---- View 2.3.9.9.05 7,051.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales para reparación de planta eléctrica 77,825.68  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0005 1 77,825.68  DOP Vencido Certificacion UASD-UC-CD-2024-0005.pdf (View History)