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.530124   Contract reference DIRECCION G. MINERIA-2021-00104   Contract description: Adquisición de Materiales para trabajo Eléctricos   Type of Contract Goods   Contract Start: 11/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 10:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0102   Request Title Adquisición de Materiales para trabajo Eléctricos   Description Adquisición de Materiales para trabajo Eléctricos   Business Operation Dpto. Administrativo   Reply Reference MATERIALES DE FERRETERIA4   Type of Contract GoodsDominicana   Contract Value 8,835.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1141725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,488.00 0.00 1,347.84 0.00 11,430.00 8,835.84         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre electrico negro (no.8) 280 FT 28.25 20 5,600.00 0.00 18 1,008.00 0.00 7,910.00 6,608.00         1 31201605 - Masillas 2.3.7.2.99 Cartuchos de Masilla 2 UD 135 84 168.00 0.00 18 30.24 0.00 270.00 198.24         1 31201605 - Masillas 2.3.7.2.99 pistola de Masilla 1 UD 400 170 170.00 0.00 18 30.60 0.00 400.00 200.60         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 20 A 1 UD 450 530 530.00 0.00 18 95.40 0.00 450.00 625.40         1 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 Spray de Fon 4 UD 600 255 1,020.00 0.00 18 183.60 0.00 2,400.00 1,203.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compromiso mat elec.jpg cuota de compromiso mat elec.jpg Download Contract Technical Document Mappings Orden de Compras_11/6/2021_1_29 p.m..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 8,835.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,233.40  DOP ---- View 2.3.7.2.99 1,602.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 8,835.84  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 609 1 8,835.84  DOP Vencido cuota de compromiso mat elec.jpg