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.730907   Contract reference CECANOT-2023-00226   Contract description: ADQUISICIÓN DE ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 08:00:00 ((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 CECANOT-UC-CD-2023-0093   Request Title ADQUISICIÓN DE ARTICULOS ELECTRICOS   Description ADQUISICIÓN DE ARTICULOS ELECTRICOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 204,499.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION # 5525 EN FECHA 5/4/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,305.00 0.00 31,194.90 0.00 205,110.00 204,499.90         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE 500 UD 214 180 90,000.00 0.00 18 16,200.00 0.00 107,000.00 106,200.00         2 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 TAPA CIEGAS 500 UD 151 128.79 64,395.00 0.00 18 11,591.10 0.00 75,500.00 75,986.10         3 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 REGLETA DE 6 SALIDAS 28 UD 620 520 14,560.00 0.00 18 2,620.80 0.00 17,360.00 17,180.80         4 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE SUPERFICIAL 30 UD 175 145 4,350.00 0.00 18 783.00 0.00 5,250.00 5,133.00 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_10/4/2023_4_07 p.m..Pdf Download CUOTA UC CD 2023 0093.pdf CUOTA UC CD 2023 0093.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,499.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 204,499.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTICULOS ELECTRICOS 204,499.90  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681820989345kVT69 1 204,499.90  DOP Vencido Link