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.720762   Contract reference ASDE-2023-00072   Contract description: SOLICITUD DE COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 16:00:00 ((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 ASDE-DAF-CM-2023-0038   Request Title SOLICITUD DE COMPRA DE MATERIALES ELECTRICOS   Description SOLICITUD DE COMPRA DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference EN EDICIÓN ASDE-DAF-CM-2023-0038 SOLICITUD DE COMP   Type of Contract GoodsDominicana   Contract Value 765,224.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,495.00 0.00 116,729.10 0.00 927,000.00 765,224.10         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 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS COBRA 100W 6500K CF 300 UD 2,600 1,899.15 569,745.00 0.00 18 102,554.10 0.00 780,000.00 672,299.10         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE VINILO 12-2 3,500 UD 42 22.5 78,750.00 0.00 18 14,175.00 0.00 147,000.00 92,925.00 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_20/3/2023_7_35 p.m..Pdf Download CERTIFICACION DE FONDO DE LAMAPRA.pdf CERTIFICACION DE FONDO DE LAMAPRA.pdf Download CERTIFICACION DE FONDO DE LAMAPRA.pdf CERTIFICACION DE FONDO DE LAMAPRA.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 765,224.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 765,224.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 765,224.10  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 765,224.10  DOP Vencido CERTIFICACION DE FONDO DE LAMAPRA.pdf