1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.769269
Contract reference
PROMESECAL-2023-00303
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.
Type of Contract
Goods
Contract Start:
28/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CM-2023-0064
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.
Description
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTE
Type of Contract
GoodsDominicana
Contract Value
4,932.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1635384 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,180.32
0.00
0.00
752.46
12,725.12
4,932.78
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
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker Europeo de 30 AMP
10
UN
424.8
165.4
1,654.00
0.00
0.00
18
297.72
4,248.00
1,951.72
23
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
Canaleta 1/2
32
UN
120.36
49.76
1,592.32
0.00
0.00
18
286.62
3,851.52
1,878.94
31
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
Conectores Bx 1/2
40
UN
115.64
23.35
934.00
0.00
0.00
18
168.12
4,625.60
1,102.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/8/2023_12_38 p.m..Pdf
Download
Cuota.GRUPO.TO.DO.pdf
Cuota.GRUPO.TO.DO.pdf
Download
1-Acta de adjudicacion.CM.0064.pdf
1-Acta de adjudicacion.CM.0064.pdf
Download
2-Listado de participantes.CM.64.pdf
2-Listado de participantes.CM.64.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,309.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,371.80
DOP
----
View
2.3.6.3.04
1,937.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
4,309.36
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692893656071H5vqz
1
4,309.36
DOP
Vencido
Link