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.774972   Contract reference RSCC-2023-00405   Contract description: Adquisición de materiales eléctricos,   Type of Contract Goods   Contract Start: 11/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0272   Request Title Adquisición de materiales eléctricos,   Description Adquisición de materiales eléctricos, para líneas eléctricas de aires acondicionados del CCDX Villa Las Matas de este SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference materiales electrico _EXT   Type of Contract GoodsDominicana   Contract Value 33,145.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,453.00 9,363.25 0.00 5,056.16 37,840.00 33,145.91         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 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 alambre de goma 60 FT 34 28.05 1,683.00 25 420.75 0.00 18 227.21 2,040.00 1,489.46         2 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 breacker fino doble 20 UD 1,055 1,053.5 21,070.00 25 5,267.50 0.00 18 2,844.45 21,100.00 18,646.95         3 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 caja de brackers 1 UD 14,700 14,700 14,700.00 25 3,675.00 0.00 18 1,984.50 14,700.00 13,009.50 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_11/9/2023_7_37 p.m..Pdf Download ADJUDICACION 11.pdf ADJUDICACION 11.pdf Download CUOTA 11.pdf CUOTA 11.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 33,145.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,145.91  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 33,145.91  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0272 272 33,145.91  DOP Vencido CUOTA 11.pdf