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.751175   Contract reference SIE-2023-00175   Contract description: Adquisición de insumos eléctricos para las diferentes oficinas de Protecom y SIE principal”   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 00:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2023-0019   Request Title “Adquisición de insumos eléctricos para las diferentes oficinas de Protecom y SIE principal”,   Description “Adquisición de insumos eléctricos para las diferentes oficinas de Protecom y SIE principal”,   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference SIE-DAF-CM-2023-0019-HM   Type of Contract GoodsDominicana   Contract Value 16,779.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1600908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,220.00 0.00 2,559.60 0.00 37,700.00 16,779.60         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         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo led 9 W 100 UD 270 106 10,600.00 0.00 18 1,908.00 0.00 27,000.00 12,508.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo led de 12 W. 30 UD 250 71 2,130.00 0.00 18 383.40 0.00 7,500.00 2,513.40         12 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 Presion Switch 2 UD 1,600 745 1,490.00 0.00 18 268.20 0.00 3,200.00 1,758.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop.pdf aprop.pdf Download acta adjudicaión.pdf acta adjudicaión.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_4_26 p.m..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 34,499.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,499.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 34,499.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 34,499.90  DOP Vencido aprop.pdf