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.769277   Contract reference PROMESECAL-2023-00306   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? 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 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 PROMESECAL-DAF-CM-2023-0064-HM   Type of Contract GoodsDominicana   Contract Value 4,309.36 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1635385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,652.00 0.00 657.36 0.00 11,540.40 4,309.36         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         21 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Switch machete 10 UN 460.2 117 1,170.00 0.00 18 210.60 0.00 4,602.00 1,380.60         28 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Conectores mt 1/2 40 UN 46.02 11 440.00 0.00 18 79.20 0.00 1,840.80 519.20         30 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Coupling mt 1/2 40 UN 30.68 10 400.00 0.00 18 72.00 0.00 1,227.20 472.00         35 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 llave tirso #12 2 UN 1,050.2 482 964.00 0.00 18 173.52 0.00 2,100.40 1,137.52         36 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Alicate pico cotorra 2 UN 885 339 678.00 0.00 18 122.04 0.00 1,770.00 800.04 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_10/8/2023_12_57 p.m..Pdf Download Cuota.Khalicco.Investments.pdf Cuota.Khalicco.Investments.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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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