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.673876   Contract reference IMDH-2022-00031   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 21/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 18:00:00 ((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 IMDH-UC-CD-2022-0021   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Almacén de Propiedades   Reply Reference Adquisición de materiales Eléctricos _EXT   Type of Contract GoodsDominicana   Contract Value 120,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 18:00:00 ((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 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.1445955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,118.64 0.00 0.00 18,381.36 120,499.98 120,500.00         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 26121603 - Cable de mando 2.3.9.6.01 UPS 500 V 14 UD 5,302.87 4,493.96 62,915.44 0.00 0.00 18 11,324.78 74,240.18 74,240.22         2 26121603 - Cable de mando 2.3.9.6.01 UPS 2200 VA 1200 WWatt , 8 entradas puerto USB Pantalla LCD, de 120 V 1 UD 31,860 27,000 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00         3 26121603 - Cable de mando 2.3.9.6.01 Conectores Rj45 50 UD 7.2 6.1 305.00 0.00 0.00 18 54.90 360.00 359.90         4 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 Jack P/Red RJ45 CAT 6 20 UD 359.99 305.08 6,101.60 0.00 0.00 18 1,098.29 7,199.80 7,199.89         5 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 Adaptadores Ethernet RJ45 a USB 3.0 3 UD 1,800 1,525.42 4,576.26 0.00 0.00 18 823.73 5,400.00 5,399.99         6 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 Temporizador digital de cuenta regresiva. 1 UD 1,440 1,220.34 1,220.34 0.00 0.00 18 219.66 1,440.00 1,440.00 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_21/10/2022_9_16 p.m..Pdf Download Informe Final ELECTRICO.Pdf Informe Final ELECTRICO.Pdf Download CUOTA ELECT..pdf CUOTA ELECT..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 120,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   aDQ. DE MATERIALES ELECTRICOS 120,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666387428414OMRki 1 120,500.00  DOP Vencido Link