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.688268   Contract reference BATALLA CARRERAS-2022-00049   Contract description: Solicitud de Materiales de Electricidad   Type of Contract Goods   Contract Start: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2022-0030   Request Title Solicitud de Materiales de Electricidad   Description Adquisición de Materiales de Electricidad, para ser utilizado en esta Academia Militar.-   Business Operation ENGARDAO DE INGENIERIA   Reply Reference Solicitud de Materiales de Electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 56,150.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.1473243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,585.00 0.00 8,565.30 0.00 56,150.30 56,150.30         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led T/reflector 100w luz blanca 16 UD 2,519.3 2,135 34,160.00 0.00 18 6,148.80 0.00 40,308.80 40,308.80         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre no. 10 1 UD 15,841.5 13,425 13,425.00 0.00 18 2,416.50 0.00 15,841.50 15,841.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota lampara.pdf cuota lampara.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_8_23 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 56,150.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 56,150.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Materiales de Electricidad 56,150.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669832244422Nh6NN 1 56,150.30  DOP Vencido Link