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.601029   Contract reference DIECOM-2022-00008   Contract description: Adquisicion de Materiales Electricos Departamento Audiovisua   Type of Contract Goods   Contract Start: 01/03/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 12:00:00 ((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 DIECOM-UC-CD-2022-0006   Request Title Adquisicion de Materiales Electricos Departamento Audiovisuales   Description Adquisicion de Materiales Electricos Departamento Audiovisuales   Business Operation Direccion de audiovisuales   Reply Reference J J Electric, SA_EXT   Type of Contract GoodsDominicana   Contract Value 9,160.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,703.45 1,940.69 1,397.30 0.00 10,485.00 9,160.06         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 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Alambre de GOma 4 0/4 (10/4), RV-K0.6 / 1KV 90C PIES 100 UD 70 67.47 6,747.00 20 1,349.40 18 971.57 0.00 7,000.00 6,369.17         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Clavija Aerea 32 380-440 3P + T6H i P4413302 1 PAQ 310 310 310.00 20 62.00 18 44.64 0.00 310.00 292.64         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Toma Corriente P/Ext. 15A-125V 515 CR 5 UD 305 300.26 1,501.30 20 300.26 18 216.19 0.00 1,525.00 1,417.23         4 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Ensuche 15 -125V C/T Plastico 5 UD 330 229.03 1,145.15 20 229.03 18 164.90 0.00 1,650.00 1,081.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_12_45 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 9,160.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,160.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE BIENES 9,160.06  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DIECOM-UC-CD-2022-0006 1 10,485.00  DOP Vencido Certificacion de Existencia de Fondos.pdf