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.715106   Contract reference DIGEPRES-2023-00030   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DIGEPRES   Type of Contract Goods   Contract Start: 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 DIGEPRES-UC-CD-2023-0016   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DIGEPRES   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2023-0016   Type of Contract GoodsDominicana   Contract Value 8,749.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1532322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,415.00 0.00 1,334.70 0.00 8,300.00 8,749.70         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre #8 rojo (pies) 200 UD 30 25 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 50 amperes grueso 1 UD 600 435 435.00 0.00 18 78.30 0.00 600.00 513.30         8 27111704 - Enchufes 2.3.9.6.01 Tomacorrientes 110 V 20 UD 70 94 1,880.00 0.00 18 338.40 0.00 1,400.00 2,218.40         14 27112504 - Cuñas 2.3.6.3.04 Tarugos Azules 100 UD 3 1 100.00 0.00 18 18.00 0.00 300.00 118.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Khalicco.pdf Orden de Compras Khalicco.pdf Download CUOTA KHALICCO.pdf CUOTA KHALICCO.pdf Download Acta Adj Materiales Electricos.pdf Acta Adj Materiales Electricos.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 6,796.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,124.00  DOP ---- View 2.3.9.8.02 4,672.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DIGEPRES 6,796.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167769980815394AMb 1 6,796.80  DOP Vencido Link