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.718940   Contract reference MMUJER-2023-00132   Contract description: OMPRA DE MATERIALES ELÉCTRICOS Y DE FERRETERÍA PARA SER UTILIZADO EN LAS OFICINAS PROVINCIAL DE BARAHONA Y ROMANA.   Type of Contract Goods   Contract Start: 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:40:00 ((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 MMUJER-UC-CD-2023-0080   Request Title COMPRA DE MATERIALES ELÉCTRICOS Y DE FERRETERÍA PARA SER UTILIZADO EN LAS OFICINAS PROVINCIAL DE BARAHONA Y ROMANA.   Description COMPRA DE MATERIALES ELÉCTRICOS PARA REALIZAR ADECUACIONES EN LA OFICINA PROVINCIAL DE BARAHONNA.   Business Operation Dirección Administrativa   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,893.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1539734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,384.00 0.00 1,509.12 0.00 9,893.12 9,893.12         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         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED DE 8 PULGADASDE 4,500K, 18 WALTS 12 UD 421.26 357 4,284.00 0.00 18 771.12 0.00 5,055.12 5,055.12         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE GOMA #14/4 100 FT 48.38 41 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00 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_13/3/2023_6_49 p.m..Pdf Download orden_20010101041219.pdf orden_20010101041219.pdf Download informe.pdf informe.pdf Download CUOTA MUNDO INDUSTRIAL.pdf CUOTA MUNDO INDUSTRIAL.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 28,140.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,876.76  DOP ---- View 2.3.6.3.06 261.96  DOP ---- View 2.3.9.8.02 4,002.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,140.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678737359352x1I2y 1 28,140.80  DOP Vencido Link