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.745783   Contract reference HGDVC-2023-00165   Contract description: ADQUISICION DE MATERIALES ELECTRICOS Y AFINES.   Type of Contract Goods   Contract Start: 07/06/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 00:00:00 ((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 HGDVC-UC-CD-2023-0057   Request Title ADQUISICION DE MATERIALES ELECTRICOS Y AFINES.   Description ADQUISICION DE MATERIALES ELECTRICOS Y AFINES, PARA EL TRANSFORMADOR DE ESTE CENTRO HOSPITALARIO.   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HGDVC-UC-CD-2023-0057, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 146,799.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,406.00 0.00 22,393.08 0.00 146,799.08 146,799.08         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE CALIBRE 2/0 650 UD 215.94 183 118,950.00 0.00 18 21,411.00 0.00 140,361.00 140,361.00         2 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 CONECTOR EMPALME 2/0 3 UD 474.36 402 1,206.00 0.00 18 217.08 0.00 1,423.08 1,423.08         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE SCOTH 3M 33 VINIL 2 UD 619.5 525 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE SCOTH 3M 23 DE GOMA 2 UD 1,888 1,600 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 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_7/6/2023_2_36 p.m..Pdf Download cuota.pdf cuota.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 146,799.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 146,799.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS Y AFINES 146,799.08  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686145601498UTcnM 1 146,799.08  DOP Vencido Link