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.824094   Contract reference UASD-2024-00004   Contract description: Adquisición de materiales eléctricos (Dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 18:00:00 ((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 UASD-DAF-CM-2023-0129   Request Title Adquisición de materiales eléctricos (Dirigido a MIPYMES)   Description Adquisición de materiales eléctricos (Dirigido a MIPYMES)   Business Operation Departamento de Planta Física   Reply Reference Dos-Garcia SRL UASD-DAF-CM-2023-0129   Type of Contract GoodsDominicana   Contract Value 77,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,600.00 0.00 11,808.00 0.00 22,200.00 77,408.00         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         40 39101628 - Lámpara Led 2.3.9.6.01 Lámpara colgante de 150w. 12 UD 350 3,400 40,800.00 0.00 18 7,344.00 0.00 4,200.00 48,144.00         48 39101628 - Lámpara Led 2.3.9.6.01 Tubo T12 de 96w fluorescente 40 UD 450 620 24,800.00 0.00 18 4,464.00 0.00 18,000.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra Dos Garcia.pdf Orden Compra Dos Garcia.pdf Download Orden Compra Dos Garcia.pdf Orden Compra Dos Garcia.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 1,291,573.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,425.00  DOP ---- View 2.3.9.6.01 1,287,148.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales eléctricos (Dirigido a MIPYMES). 1,291,573.93  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0129 1 1,484,280.00  DOP Vencido Certificacion editable.pdf (View History)