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.665103   Contract reference MIDE-2022-00660   Contract description: Adquisicion de materiales electricos   Type of Contract Goods   Contract Start: 27/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0426   Request Title Adquisicion de materiales electricos   Description Adquisicion de materiales electricos   Business Operation Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas   Reply Reference Erika Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 68,994.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la unidad móvil Odontologicos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1418552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,470.00 0.00 10,524.60 0.00 58,470.00 68,994.60         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 26121634 - Cable de cobre 2.3.9.6.01 Alambre electrico #8 de 4 hilos 8/4 de goma 170 FT 195 195 33,150.00 0.00 18 5,967.00 0.00 33,150.00 39,117.00         2 26111501 - Conmutadores 2.3.9.8.01 Swiche de doble tiro de 200 amperes 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         3 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Membreiker de 200 amp monofasico 1 UD 5,595 5,595 5,595.00 0.00 18 1,007.10 0.00 5,595.00 6,602.10         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Rollo de tape 1 UD 225 225 225.00 0.00 18 40.50 0.00 225.00 265.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0008.jpg Escaneo0008.jpg Download Contract Technical Document Mappings Orden de Compras_13/9/2022_6_40 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 68,994.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,719.10  DOP ---- View 2.3.9.8.01 23,010.00  DOP ---- View 2.3.9.9.05 265.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Paago por transferencia 68,994.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662 6026 68,994.60  DOP Vencido Escaneo0008.jpg