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.762867   Contract reference PROCOMPETENCIA-2023-00060   Contract description: AQUISICIÓN DE ELECTRICOS Y ARTICULOS FERRETEROS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2023-0033   Request Title AQUISICIÓN DE ELECTRICOS Y ARTICULOS FERRETEROS, DIRIGIDO A MIPYMES   Description AQUISICIÓN DE ELECTRICOS Y ARTICULOS FERRETEROS, DIRIGIDO A MIPYMES   Business Operation Departamento de Comunicaciones   Reply Reference COTIZACION ELECTRICO   Type of Contract GoodsDominicana   Contract Value 7,799.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1608448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,610.00 0.00 1,189.80 0.00 9,860.00 7,799.80         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         16 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Pinta de Cemento PVC 2 UD 800 250 500.00 0.00 18 90.00 0.00 1,600.00 590.00         20 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 sopladora de aire inalámbrica 1 UD 7,000 4,850 4,850.00 0.00 18 873.00 0.00 7,000.00 5,723.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 30 UD 42 42 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80 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_30/6/2023_7_25 p.m..Pdf Download Orden de compras Digisi.pdf Orden de compras Digisi.pdf Download CuotaParaComprometer digisi.pdf CuotaParaComprometer digisi.pdf Download Orden de compras Digisi.pdf Orden de compras Digisi.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE ELECTRICOS Y ARTICULOS FERRETEROS, DIRIGIDO A MIPYMES 7,080.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690915864806oOoZm 1 7,080.00  DOP Vencido Link