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.810042   Contract reference DIGEV-2023-00271   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 15/12/2023 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0121   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN EL MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA LÍNEA DE ALIMENTACIÓN PRIMARIA DEL TRANSFER Y LA EMISORA DE ESTA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 13,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1734004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 1,998.00 0.00 13,098.00 13,098.00         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         11 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS LED DE 5W INLC TIPO HALOGENOS PIN FINO CON BASE 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         12 39101628 - Lámpara Led 2.3.9.6.01 ROLLO DE TIRA LED DE 5 METROS CON FUENTE (TRANSFORMADOR DE 20 AMP 1 UD 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         13 39101628 - Lámpara Led 2.3.9.6.01 PIES DE MANGUERAS DE LUZ LED RGB CON CONTROL REMOTO Y FUENTE (TRANSFORMADOR) 40 UD 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_14/12/2023_11_17 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras.pdf Orden de Compras.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 13,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES ELECTRICOS 13,098.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702647030824vEMJL 1 13,098.00  DOP Vencido Link