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.689523   Contract reference INSUDE-2022-00138   Contract description: ADQUISICION DE MATERIALES ELECTRICOS.   Type of Contract Goods   Contract Start: 02/12/2022 19:00:00 ((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 INSUDE-UC-CD-2022-0109   Request Title ADQUISICION DE MATERIALES ELECTRICOS.   Description ADQUISICION DE MATERIALES ELECTRICOS.   Business Operation Area Administrativa   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 135,987.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 19:00:00 ((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 Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1475367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,243.41 0.00 0.00 20,743.81 135,987.03 135,987.22         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE GOMA 14/3 380 YD 57.3 48.56 18,452.80 0.00 0.00 18 3,321.50 21,774.00 21,774.30         2 39121524 - Fotocontroles 2.3.9.6.01 FOTOCELDA AMERICAN 6 UD 1,168.88 990.58 5,943.48 0.00 0.00 18 1,069.83 7,013.28 7,013.31         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TAPE TAMPLFLEX 3M 1600 7 UD 273.63 231.89 1,623.23 0.00 0.00 18 292.18 1,915.41 1,915.41         4 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LUCES LED VERDE CALIDAD FIJA EXTERIOR 138 UD 762.93 646.55 89,223.90 0.00 0.00 18 16,060.30 105,284.34 105,284.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2022_10_05 p.m..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 135,987.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 135,987.22  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE MATERIALES ELECTRICOS. 135,987.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670018582021zLAs4 1 135,987.22  DOP Vencido Link