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.755130   Contract reference AMSO-2023-00014   Contract description: CONTRATO DE EJECUCION DE BIENES.   Type of Contract Goods   Contract Start: 05/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 12:00:00 ((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-01-ComprasMenores   Request Reference AMSO-DAF-CM-2023-0007   Request Title ADQUISICION DE MATERIALES DE LUMINARIAS   Description ADQUISICION DE MATERIALES DE LUMINARIAS PARA LA ILUMINACION DEL MUNICIPIO DE SOSUA .   Business Operation UNIDAD ADMINISTRATIVA   Reply Reference AMSO-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 39,683.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 05/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 16 DE AGOSTO NO.13 EL BATEY SOSUA 57000 CIBAO NORTE 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.1611521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,630.00 0.00 6,053.40 0.00 42,750.00 39,683.40         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE # 12 DE 500 FT 1 UD 2,500 4,600 4,600.00 0.00 18 828.00 0.00 2,500.00 5,428.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE # 14 DE 500 FT 1 UD 2,500 3,000 3,000.00 0.00 18 540.00 0.00 2,500.00 3,540.00         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 conectores 50 UD 250 132 6,600.00 0.00 18 1,188.00 0.00 12,500.00 7,788.00         4 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 bombillo 250 watt 20 UD 450 409 8,180.00 0.00 18 1,472.40 0.00 9,000.00 9,652.40         6 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TORMILLO 50 UD 200 100 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00         7 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 FOTCELDA 25 UD 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00 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_4/7/2023_4_50 p.m..Pdf Download Orden de Compras_4_7_2023_4_50 p.m..Pdf Orden de Compras_4_7_2023_4_50 p.m..Pdf Download CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,683.40 DOP Budget Appropriation Value 39,683.40 DOP Account Value Annual Availability 2.3.9.8.01 13,275.00  DOP ---- View 2.3.9.6.01 26,408.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 39,683.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 0007 7 39,683.40  DOP Aprobado CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf