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.784332
Contract reference
MONTEDEPIEDAD-2023-00099
Contract description:
Adquisición Materiales Eléctricos para traslado de Aire Acondicionado para la Sucursal no.5
Type of Contract
Goods
Contract Start:
09/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MONTEDEPIEDAD-UC-CD-2023-0094
Request Title
“Adquisición Materiales Eléctricos para la Sucursal no.5.”
Description
“Adquisición Materiales Eléctricos para la Sucursal no.5.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Peña Vasquez Comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
9,628.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1669351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,160.00
0.00
1,468.80
0.00
12,221.00
9,628.80
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
39121525 - Interruptores
(...)
39121525 - Interruptores infusibles
2.3.9.6.01
TUBERIA FLEXIBLE 3/8 ROLLO 50
1
UD
4,853
3,500
3,500.00
0.00
18
630.00
0.00
4,853.00
4,130.00
2
39121525 - Interruptores
(...)
39121525 - Interruptores infusibles
2.3.9.6.01
TUBERIA FLEXIBLE 1/4 ROLLO 50
1
UD
2,798
1,930
1,930.00
0.00
18
347.40
0.00
2,798.00
2,277.40
3
39121525 - Interruptores
(...)
39121525 - Interruptores infusibles
2.3.9.6.01
PIE DE BACOSER DE 3/8
7
UD
210
140
980.00
0.00
18
176.40
0.00
1,470.00
1,156.40
4
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
ALAMBRE NO.10
50
UD
62
35
1,750.00
0.00
18
315.00
0.00
3,100.00
2,065.00
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_4/10/2023_8_00 p.m..Pdf
Download
Cuota Presupuestaria Materiales Electricos.pdf
Cuota Presupuestaria Materiales Electricos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,628.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
9,628.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición Materiales Eléctricos para traslado de Aire Acondicionado para la Sucursal no.5
9,628.80
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0094
1
9,628.80
DOP
Vencido
Cuota Presupuestaria Materiales Electricos.pdf