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.765388   Contract reference MIDE-2023-00436   Contract description: Adquisicion de Baterías y materiales eléctricos   Type of Contract Goods   Contract Start: 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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 MIDE-DAF-CM-2023-0137   Request Title Adquisicion de Baterías y materiales eléctricos   Description Adquisicion de Baterías y materiales eléctricos   Business Operation Dirección General de Ingenieria   Reply Reference MADEMUM AD, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 262,892.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Entrenamiento Táctico de Sierra Prieta. Catalogue Items   Back To Top     1   DO1.PCCNTR.1618825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,790.00 0.00 40,102.20 0.00 222,790.00 262,892.20         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria L-27F-70012 V 8 UD 11,985 11,985 95,880.00 0.00 18 17,258.40 0.00 95,880.00 113,138.40   Comentarios proveedor:LTH tipo L-27F-70012 V             2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de vinyl 10/03 1,000 FT 79 79 79,000.00 0.00 18 14,220.00 0.00 79,000.00 93,220.00         3 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Tubo IMC de 4" 6 FT 7,985 7,985 47,910.00 0.00 18 8,623.80 0.00 47,910.00 56,533.80 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_14/7/2023_6_27 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1689359082073XyDqO.pdf EG1689359082073XyDqO.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 262,892.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 262,892.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 262,892.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689359082073XyDqO 1 262,892.20  DOP Vencido Link