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.791279   Contract reference CONTRALORIA-2023-00432   Contract description: ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0066   Request Title ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE LA INSTITUCION.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA LITANG MATERIALES ELECTRICOS CONTRALORIA-0   Type of Contract GoodsDominicana   Contract Value 13,662.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1681043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,578.00 0.00 2,084.04 0.00 8,000.00 13,662.04         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         27 23101510 - Pulidoras 2.6.5.7.01 PULIDORA PEQUEÑA DWE 4020 1 UD 8,000 11,578 11,578.00 0.00 18 2,084.04 0.00 8,000.00 13,662.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota litang investment.pdf cuota litang investment.pdf Download orden de compra litang investment.pdf orden de compra litang investment.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 13,662.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,662.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 13,662.04  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698157268462TbmDe 1 13,662.04  DOP Vencido Link