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.687112   Contract reference MERCADOM-2022-00111   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 28/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 MERCADOM-UC-CD-2022-0064   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECTRO IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,993 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,350.00 0.00 5,643.00 0.00 39,800.00 36,993.00         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 URD 60 UD 500 385 23,100.00 0.00 18 4,158.00 0.00 30,000.00 27,258.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 ELBOW CONECTOR NO 2 1 UD 4,500 3,950 3,950.00 0.00 18 711.00 0.00 4,500.00 4,661.00         3 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 CONDULUT DE 2 1 UD 600 450 450.00 0.00 18 81.00 0.00 600.00 531.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR UF-URD 1 UD 4,700 3,850 3,850.00 0.00 18 693.00 0.00 4,700.00 4,543.00 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_11/10/2022_1_16 p.m..Pdf Download CUOTA A COMPROMETER ALAMBRE.pdf CUOTA A COMPROMETER ALAMBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,200.00  DOP ---- View 2.3.9.9.04 600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16654252378978sgNH 3 36,993.00  DOP Vencido Link 2023 EG1680714218834XzZZU 1 36,993.00  DOP Vencido Link