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.783776   Contract reference COAAROM-2023-00185   Contract description: Compra de articulo eléctrico   Type of Contract Goods   Contract Start: 12/10/2023 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2023 06:00:00 ((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 COAAROM-UC-CD-2023-0150   Request Title Compra de articulo eléctrico   Description Compra de articulo eléctrico   Business Operation Electromecanica   Reply Reference Oferta económica suplidora oriental_EXT   Type of Contract GoodsDominicana   Contract Value 28,461.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2023 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,119.78 0.00 4,341.57 0.00 28,461.33 28,461.35         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 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DE GANCHO TOTAL DIGITAL 1 UD 1,388.13 1,176.38 1,176.38 0.00 18 211.75 0.00 1,388.13 1,388.13         1 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 JUEGO DE HERRAMIENTAS 119 TRUPER 1 UD 6,750 5,720.34 5,720.34 0.00 18 1,029.66 0.00 6,750.00 6,750.00         1 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTE MOTORISTA A 018 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR ESTRIA 4 TOTAL 1 UD 52 44.07 44.07 0.00 18 7.93 0.00 52.00 52.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 1/4 X 5 52 1 UD 83.2 70.51 70.51 0.00 18 12.69 0.00 83.20 83.20         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO DE 1/4 X 5 1 UD 43 36.44 36.44 0.00 18 6.56 0.00 43.00 43.00         1 27111602 - Martillos 2.3.6.3.04 MARTILLO PROFESIONAL 16 OZ 1 UD 1,160 983.05 983.05 0.00 18 176.95 0.00 1,160.00 1,160.00         1 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 JUEGO LLAVE ALEN NAVAJA 1 UD 285 241.53 241.53 0.00 18 43.48 0.00 285.00 285.01         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 3P 250A 600V 1 UD 18,600 15,762.71 15,762.71 0.00 18 2,837.29 0.00 18,600.00 18,600.00 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_6/10/2023_2_36 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 28,461.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,388.13  DOP ---- View 2.3.9.6.01 18,600.00  DOP ---- View 2.3.6.3.04 8,373.21  DOP ---- View 2.3.9.1.01 100.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de pieza 28,461.33  DOP Octubre 2023 0   pago de pieza 0.02  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696604084088gNAMF 1 28,461.33  DOP Vencido Link