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.738268   Contract reference MIP-2023-00133   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 12/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 03:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0010   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Servicios Generales   Reply Reference MIP-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 19,599.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 02:00:00 ((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 10205 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.1540538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,609.70 0.00 2,989.75 0.00 49,560.00 19,599.45         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         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Ojos de buey de 3 pulgadas 30 UD 472 169.49 5,084.70 0.00 18 915.25 0.00 14,160.00 5,999.95         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape de Vinil 3M 100 UD 354 115.25 11,525.00 0.00 18 2,074.50 0.00 35,400.00 13,599.50 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_14/3/2023_8_01 p.m..Pdf Download Cuota de el nacional (1).pdf Cuota de el nacional (1).pdf Download Cuota de el nacional.pdf Cuota de el nacional.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 431,251.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 431,251.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos 431,251.53  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686142226093Cv163 1 431,251.53  DOP Vencido Link