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.811663   Contract reference CONTRALORIA-2023-00515   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y ELECTRODOMÉSTICOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0082   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y ELECTRODOMÉSTICOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y ELECTRODOMÉSTICOS PARA USO DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA LITANG INVESTMENTS, SRL MATERIALES ELECTRIC   Type of Contract GoodsDominicana   Contract Value 14,417.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 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.1729306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,218.00 0.00 2,199.24 0.00 19,050.00 14,417.24         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta Eléctrica Múltiple 6-T 20 UD 600 301 6,020.00 0.00 18 1,083.60 0.00 12,000.00 7,103.60         77 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptor Eléctrico Sencillo - Bticino 15 UD 250 206 3,090.00 0.00 18 556.20 0.00 3,750.00 3,646.20         86 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufe 120V 15Amp. - Conector A Tomac. 12 UD 275 259 3,108.00 0.00 18 559.44 0.00 3,300.00 3,667.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 14,417.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,417.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 14,417.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17023058217071sVQ2 1 14,417.24  DOP Vencido Link