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.810666   Contract reference ICM-2023-00052   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2024 10:00:00 ((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 ICM-UC-CD-2023-0034   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 176,499.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1715953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,576.15 0.00 26,923.71 0.00 150,031.70 176,499.86         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 CON SU TRANSFORMADOR 15 UD 3,463.2 3,483.2 52,248.00 0.00 18 9,404.64 0.00 51,948.00 61,652.64         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X4 CON SU TRANSFORMADOR 15 UD 5,948 5,855.21 87,828.15 0.00 18 15,809.07 0.00 89,220.00 103,637.22         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDA 24W 6.5K DE 12 PULGADAS 10 UD 886.37 950 9,500.00 0.00 18 1,710.00 0.00 8,863.70 11,210.00 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_29/11/2023_12_19 p.m..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 176,499.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 176,499.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS 176,499.86  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701361597960VRT4N 1 176,499.86  DOP Vencido Link