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.931673
Contract reference
UNADE-2024-00192
Contract description:
Adquisición de materiales eléctricos y ferreteros
Type of Contract
Goods
Contract Start:
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UNADE-DAF-CD-2024-0145
Request Title
Adquisicion de materiales electricos y ferreteros
Description
Adquisicion de materiales electricos y ferreteros
Business Operation
Area Administrativa
Reply Reference
Suplidora Comercial Rodríguez, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
81,651.39 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
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en esta Universidad Nacional para la Defensa
Catalogue Items
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1
DO1.PCCNTR.1968610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,196.10
0.00
12,455.29
0.00
69,196.10
81,651.39
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
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
PIES DE ALAMBRAS 35MM 1/0
50
UD
298.62
298.62
14,931.00
0.00
18
2,687.58
0.00
14,931.00
17,618.58
Comentarios proveedor:
Mult
2
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
CABLES DE GOMA 8/3
60
UD
196.68
196.68
11,800.80
0.00
18
2,124.14
0.00
11,800.80
13,924.94
3
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
CONECTOR 1 1/2 RECTO
2
UD
296.01
296.01
592.02
0.00
18
106.56
0.00
592.02
698.58
Comentarios proveedor:
BX
4
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
TEREMINALES DE OJO C35 MM
8
UD
128.7
128.7
1,029.60
0.00
18
185.33
0.00
1,029.60
1,214.93
5
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.9.8.02
ABRAZADERAS
20
UD
46.8
46.8
936.00
0.00
18
168.48
0.00
936.00
1,104.48
6
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
TORNILLOS C/EXAGONAL 5/16X2
20
UD
15.8
15.8
316.00
0.00
18
56.88
0.00
316.00
372.88
Comentarios proveedor:
Zincado
7
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
TARUGOS DE PLOMO 5/16X2
20
UD
51.34
51.34
1,026.80
0.00
18
184.82
0.00
1,026.80
1,211.62
8
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE DE VINIL 33
1
UD
886.78
886.78
886.78
0.00
18
159.62
0.00
886.78
1,046.40
Comentarios proveedor:
Scotch super 33 3m
9
25173801 - Ejes de manejo
2.3.9.8.01
SWITCH DOBLE TIRO 100AMP 250V
1
UD
15,226.11
15,226.11
15,226.11
0.00
18
2,740.70
0.00
15,226.11
17,966.81
Comentarios proveedor:
Kolny
10
25173801 - Ejes de manejo
2.3.9.8.01
CAJA DE REGISTRO 10X10X4 DE METAL
3
UD
676.5
676.5
2,029.50
0.00
18
365.31
0.00
2,029.50
2,394.81
11
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TORNILLOS TIRAFONDO 10X2
25
UD
3.12
3.12
78.00
0.00
18
14.04
0.00
78.00
92.04
12
31161807 - Arandelas plan
(...)
31161807 - Arandelas planas
2.3.6.3.06
ARANDELAS PLANAS 1/4
25
UD
2.34
2.34
58.50
0.00
18
10.53
0.00
58.50
69.03
13
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER GRUESO 1120
1
UD
1,076.4
1,076.4
1,076.40
0.00
18
193.75
0.00
1,076.40
1,270.15
14
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER GRUESO 1130
1
UD
1,084.59
1,084.59
1,084.59
0.00
18
195.23
0.00
1,084.59
1,279.82
15
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
CABLE LT 1 1/2 SIN METAL
80
UD
226.55
226.55
18,124.00
0.00
18
3,262.32
0.00
18,124.00
21,386.32
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_16/12/2024_10_18 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
81,651.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
161.07
DOP
----
View
2.3.9.9.05
1,046.40
DOP
----
View
2.3.9.6.01
57,393.32
DOP
----
View
2.3.9.8.02
1,104.48
DOP
----
View
2.3.9.8.01
21,946.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
81,651.39
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17343878747924AZBW
1
81,651.39
DOP
Vencido
Link