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.604521   Contract reference DIGEPRES-2022-00023   Contract description: ADQUISICION DE MATERIALES ELECTRICOS USO DE DIGEPRES   Type of Contract Goods   Contract Start: 14/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DIGEPRES-UC-CD-2022-0007   Request Title ADQUISICION DE MATERIALES ELECTRICOS USO DE DIGEPRES   Description ADQUISICION DE MATERIALES ELECTRICOS USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2022-0007   Type of Contract GoodsDominicana   Contract Value 47,526.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,277.00 0.00 7,249.86 0.00 57,700.00 47,526.86         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         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 1000 pies de alambre de goma eléctrico 12/3 1,000 UD 50 37 37,000.00 0.00 18 6,660.00 0.00 50,000.00 43,660.00   Mis observaciones:MIL PIES             3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 canaletas plasticas blanca 1´´x 1´´ 6 UD 200 152 912.00 0.00 18 164.16 0.00 1,200.00 1,076.16   Mis observaciones:de una pulgada por una pulgada             4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 registro 2x4 plástico de superficie para canaletas 20 UD 250 98 1,960.00 0.00 18 352.80 0.00 5,000.00 2,312.80         6 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 tornillos diablitos de 1´´ de una pulgada 300 UD 3 0.79 237.00 0.00 18 42.66 0.00 900.00 279.66         9 30102522 - Hoja de corcho(...)30102522 - Hoja de corcho y caucho 2.3.9.8.02 tarugos azules de dos pulgadas 150 UD 4 1.12 168.00 0.00 18 30.24 0.00 600.00 198.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MUNDO INDUSTRIAL.pdf ORDEN DE COMPRA MUNDO INDUSTRIAL.pdf Download CUOTA MUNDO INDUSTRIAL.pdf CUOTA MUNDO INDUSTRIAL.pdf Download ACTA DE ADJ ELECTRICOS.pdf ACTA DE ADJ ELECTRICOS.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 47,526.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 43,660.00  DOP ---- View 2.3.9.9.04 3,388.96  DOP ---- View 2.3.6.3.06 279.66  DOP ---- View 2.3.9.8.02 198.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS USO DE DIGEPRES 47,526.86  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645550159448Upk5J 1 47,526.86  DOP Vencido Link