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.816225   Contract reference ASDN-2023-00054   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 28/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 16:15:00 ((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 ASDN-UC-CD-2023-0011   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference Centro Electrico y Plomeria J&T, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,825.00 0.00 0.00 0.00 55,825.00 55,825.00         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre No.6 500 UD 41 41 20,500.00 0.00 0.00 0.00 20,500.00 20,500.00         2 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre No.7 500 UD 7.9 7.9 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Swich doble tiro 3 polode 100ap 1 UD 4,875 4,875 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Breaker industrial cutle hammer de 400 ap 1 UD 18,000 18,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 23101502 - Taladros 2.6.5.7.01 taladro de 1500w 1 UD 8,500 8,500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 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_8_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 55,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 8,500.00  DOP ---- View 2.3.9.6.01 47,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 55,825.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0052 2023 55,825.00  DOP Vencido CERTIFICACION DE FONDO.pdf