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.796481   Contract reference CONTRALORIA-2023-00463   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETERO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2024 00:00:00 ((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 CONTRALORIA-UC-CD-2023-0092   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETERO PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETERO PARA USO DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-UC-CD-2023-0092   Type of Contract GoodsDominicana   Contract Value 44,893.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 00:00:00 ((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.1700934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,044.99 0.00 6,848.10 0.00 31,500.00 44,893.09         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         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE 120 V A 15 AMP 50 UD 210 110 5,500.00 0.00 18 990.00 0.00 10,500.00 6,490.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA DRY COAT DE 5 GL 3 UD 7,000 10,848.33 32,544.99 0.00 18 5,858.10 0.00 21,000.00 38,403.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_11_2023_5_57 p.m..Pdf Informe Final_14_11_2023_5_57 p.m..Pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download CUOTA.pdf CUOTA.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 10,073.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,615.72  DOP ---- View 2.3.7.2.99 2,457.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 10,073.19  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16999905115521X8gk 1 10,073.19  DOP Vencido Link 2024 EG1707236916622Y4UsO 1 10,073.19  DOP Vencido Link