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.829718   Contract reference MIMARENA-2023-00444   Contract description: Adquisicion de materiales electricos para ITESMARENA y provincial barahona. Dirigido a mypimes   Type of Contract Goods   Contract Start: 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MIMARENA-DAF-CM-2023-0183   Request Title Adquisicion de materiales electricos para ITESMARENA y provincial barahona. Dirigido a mypimes   Description Adquisicion de materiales electricos para ITESMARENA y provincial barahona. Dirigido a mypimes   Business Operation Departamento de Servicios Generales   Reply Reference FL&M COMERCIAL,S.R.L (1071)   Type of Contract GoodsDominicana   Contract Value 35,600.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: -BASE PARA BATERIA ABIERTA CAPACIDAD DE 4 BATERIA -TAPE VINIL 33 3M Catalogue Items   Back To Top     1   DO1.PCCNTR.1739204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,170.00 0.00 5,430.60 0.00 42,800.00 35,600.60         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         9 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 Base para bateria abierta capacidad de 4 10 UD 4,130 2,900 29,000.00 0.00 18 5,220.00 0.00 41,300.00 34,220.00         12 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape 3 UD 500 390 1,170.00 0.00 18 210.60 0.00 1,500.00 1,380.60 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_14/2/2024_6_56 p.m..Pdf Download 14-COMPROMISO No. 0130 DEL PROCESO CM-2023-0183.pdf 14-COMPROMISO No. 0130 DEL PROCESO CM-2023-0183.pdf Download 12-Acta de adjudicacion.pdf 12-Acta de adjudicacion.pdf Download Orden de Compras_14_2_2024_6_56 p.m..Pdf Orden de Compras_14_2_2024_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,600.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,220.00  DOP ---- View 2.3.9.2.01 1,380.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales electricos para ITESMARENA y provincial barahona 35,600.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706112228881fk3Nv 1 35,600.60  DOP Vencido Link