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.583419   Contract reference MIDE-2021-00717   Contract description: Para ser utilizados en las instalaciones navideñas del Edificio Principal del Ministerio de Defensa   Type of Contract Goods   Contract Start: 14/12/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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 MIDE-UC-CD-2021-0421   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Soluciones Kasha, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,163.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. 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 las instalaciones navideñas del Edificio Principal del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1246623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,562.00 0.00 4,601.16 0.00 26,435.00 30,163.16         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 39121605 - Fusibles de ta(...)39121605 - Fusibles de tapón 2.3.9.6.01 Tomacorrientes doble 15 UD 393 370 5,550.00 0.00 18 999.00 0.00 5,895.00 6,549.00         2 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 Tape 1 UD 480 475 475.00 0.00 18 85.50 0.00 480.00 560.50         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre 12/2 Vinyl 500 UD 32 31 15,500.00 0.00 18 2,790.00 0.00 16,000.00 18,290.00         4 32141010 - Tubos fotomult(...)32141010 - Tubos fotomultiplicadores 2.3.9.6.01 Fotoceldas 2 UD 550 548 1,096.00 0.00 18 197.28 0.00 1,100.00 1,293.28         5 32141010 - Tubos fotomult(...)32141010 - Tubos fotomultiplicadores 2.3.9.6.01 Base P/Fotoceldas C/Angular 2 UD 375 373 746.00 0.00 18 134.28 0.00 750.00 880.28         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker de 2 a 4 circuitos 1 UD 1,250 1,245 1,245.00 0.00 18 224.10 0.00 1,250.00 1,469.10         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker sencillo/Grueso 20AMP 2 UD 480 475 950.00 0.00 18 171.00 0.00 960.00 1,121.00 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_26/11/2021_4_46 p.m..Pdf Download Informe Final_26_11_2021_4_37 p.m..Pdf Informe Final_26_11_2021_4_37 p.m..Pdf Download Preventivo.pdf Preventivo.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 30,163.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,602.66  DOP ---- View 2.3.9.9.01 560.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 30,163.16  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637342213280tI7SO 6090 31,193.30  DOP Vencido Preventivo.pdf