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.922299
Contract reference
ETED-2024-01183
Contract description:
ADQUISICIÓN DE MATERIALES Y EQUIPOS VARIOS
Type of Contract
Goods
Contract Start:
09/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2023-0011
Request Title
ADQUISICIÓN DE MATERIALES Y EQUIPOS VARIOS
Description
ADQUISICIÓN DE MATERIALES Y EQUIPOS VARIOS
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
Oferta Arap Powerline ETED-CCC-LPN-2023-0011
Type of Contract
GoodsDominicana
Contract Value
384,354.32 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
09/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE 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.1959740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,724.00
0.00
58,630.32
0.00
472,771.72
384,354.32
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
81
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER MONOPOLAR DE 2 AMP.
100
UD
1,963.96
1,579
157,900.00
0.00
18
28,422.00
0.00
196,396.00
186,322.00
82
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER MONOPOLAR DE 6 AMP.
100
UD
2,475.29
1,436
143,600.00
0.00
18
25,848.00
0.00
247,529.00
169,448.00
89
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER TRIPOLAR DE 63 AMP.
8
UD
3,605.84
3,028
24,224.00
0.00
18
4,360.32
0.00
28,846.72
28,584.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA LPN-2023-0011 ARAP POWERLINE.pdf
ORDEN DE COMPRA LPN-2023-0011 ARAP POWERLINE.pdf
Download
CF- LPN-2023-0011.pdf
CF- LPN-2023-0011.pdf
Download
REGISTRO DE PARTICIPANTES ECONOMICO LPN-2023-0011.pdf
REGISTRO DE PARTICIPANTES ECONOMICO LPN-2023-0011.pdf
Download
EVALUACION ECONOMICA LPN-2023-0011.pdf
EVALUACION ECONOMICA LPN-2023-0011.pdf
Download
ACTA DE APROBACION DE INFORME TECNICO LPN-2023-0011.pdf
ACTA DE APROBACION DE INFORME TECNICO LPN-2023-0011.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
384,354.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
384,354.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES Y EQUIPOS VARIOS
384,354.32
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
60000001522
2024
384,354.32
DOP
Vencido
CF- LPN-2023-0011.pdf