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.807472   Contract reference CECANOT-2023-00863   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0366   Request Title ADQUISICION DE MATERIALES ELECTRICO   Description Caja de breakers, breakers trifásicos, abrazadera y switch   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference COMPRA DE ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 12,614.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: De acuerdo a la Conization d/f 21/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1713349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,690.50 0.00 1,924.29 0.00 11,567.50 12,614.79         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         3 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Abrazadera de 3/4 para sostener tuberias electricas 30 UD 4.23 2.19 65.70 0.00 18 11.83 0.00 126.90 77.53         4 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Switch de presion de 60-80 PSI 20 UD 572.03 531.24 10,624.80 0.00 18 1,912.46 0.00 11,440.60 12,537.26 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_4/12/2023_7_37 p.m..Pdf Download CUOTA UC CD 2023 0366 FESA.pdf CUOTA UC CD 2023 0366 FESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,135.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 53,135.28  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700505527976SfE6z 2 56,820.34  DOP Vencido Link 2024 EG1709233215859K8n9w 1 56,820.34  DOP Vencido Link