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.735711   Contract reference HFMP-2023-00217   Contract description: COMPRA MATERIALES ELECTRICOS PARA AREA DE EMERGENCIA   Type of Contract Goods   Contract Start: 09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2023 14:00:00 ((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 HFMP-UC-CD-2023-0181   Request Title COMPRA MATERIALES ELECTRICOS PARA AREA DE EMERGENCIA   Description COMPRA MATERIALES ELECTRICOS PARA AREA DE EMERGENCIA   Business Operation SERVICIOS GENERALES   Reply Reference COMPRA MATERIALES ELECTRICOS PARA AREA DE EMERGENC   Type of Contract GoodsDominicana   Contract Value 56,054.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1576135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,504.00 0.00 8,550.72 0.00 44,442.00 56,054.72         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 80 AMP 3 POLOS 4 UD 5,867 6,271 25,084.00 0.00 18 4,515.12 0.00 23,468.00 29,599.12         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 60 AMP DOBLE 4 UD 1,162 1,242 4,968.00 0.00 18 894.24 0.00 4,648.00 5,862.24         3 39121617 - Piezas de fusi(...)39121617 - Piezas de fusible o accesorios 2.3.9.6.01 CAJA BREAKER DE 30 AMP A 3 POLOS 1 UD 14,630 15,639 15,639.00 0.00 18 2,815.02 0.00 14,630.00 18,454.02         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M 1 UD 320 342 342.00 0.00 18 61.56 0.00 320.00 403.56         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE DE GOMA 3M 1 UD 1,376 1,471 1,471.00 0.00 18 264.78 0.00 1,376.00 1,735.78 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_9/5/2023_6_52 p.m..Pdf Download CERT. FONDOS BREAKERS EMERGENCIA.pdf CERT. FONDOS BREAKERS EMERGENCIA.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 56,054.72 DOP Budget Appropriation Value 56,054.72 DOP Account Value Annual Availability 2.3.9.6.01 56,054.72  DOP ---- View Payment Calendar ID Description Value Month Year 2023   COMPRA MATERIALES ELECTRICOS PARA AREA DE EMERGENCIA 6,054.72  DOP Junio 2022 2023   COMPRA MATERIALES ELECTRICOS PARA AREA DE EMERGENCIA 50,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00217 1 56,054.72  DOP Aprobado CERT. FONDOS BREAKERS EMERGENCIA.pdf