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.691557   Contract reference ICM-2022-00047   Contract description: ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS   Type of Contract Goods   Contract Start: 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 16:00:00 ((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 ICM-UC-CD-2022-0042   Request Title ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS   Description ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 98,237.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1475251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,251.92 0.00 14,985.35 0.00 83,251.92 98,237.27         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 PANEL LED PARA FLAFON 2X4, LUZ BLANCA 6000K 10 UD 6,495 6,495 64,950.00 0.00 18 11,691.00 0.00 64,950.00 76,641.00         2 39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 TRANSFORMADORES 50KVA 16 UD 1,143.87 1,143.87 18,301.92 0.00 18 3,294.35 0.00 18,301.92 21,596.27 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_2/12/2022_6_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2022_6_53 p.m..Pdf Download EG1670007114890hqYGw.pdf EG1670007114890hqYGw.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 98,237.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 98,237.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS 98,237.27  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670007114890hqYGw 1 98,237.27  DOP Vencido Link