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.596283   Contract reference ASDE-2022-00016   Contract description: COMPRA DE MATERIALES ELECTRICOS PARA REPARACIONES DEL FARO A COLON   Type of Contract Goods   Contract Start: 07/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDE-UC-CD-2022-0013   Request Title COMPRA DE MATERIALES ELECTRICOS PARA REPARACIONES DEL FARO A COLON   Description COMPRA DE MATERIALES ELECTRICOS PARA REPARACIONES DEL FARO A COLON   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Bionanotex Multiservice, SRL COMPRA DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 127,770.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1288837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,280.00 0.00 19,490.40 0.00 127,760.00 127,770.40         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 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE DE GOMA 100 FT 860 760 76,000.00 0.00 18 13,680.00 0.00 86,000.00 89,680.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES 48 UD 245 135 6,480.00 0.00 18 1,166.40 0.00 11,760.00 7,646.40         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO 150WATT 24 UD 775 675 16,200.00 0.00 18 2,916.00 0.00 18,600.00 19,116.00         4 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 FOTOCELDA 24 UD 475 400 9,600.00 0.00 18 1,728.00 0.00 11,400.00 11,328.00 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_7/2/2022_7_39 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download CERTIFICACION.pdf CERTIFICACION.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 127,770.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 127,770.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 127,770.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 12,770.40  DOP Vencido CERTIFICACION.pdf