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.820876   Contract reference IMDH-2024-00007   Contract description: Adquisición de artículos eléctricos y afines   Type of Contract Goods   Contract Start: 01/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 16:35:00 ((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 IMDH-UC-CD-2024-0006   Request Title Adqusicion de articulos electricos y afines   Description Adquisición de artículos eléctricos y afines   Business Operation Almacén de Propiedades   Reply Reference Adqusicion de articulos electricos y afines_EXT   Type of Contract GoodsDominicana   Contract Value 24,976.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA 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.1759333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,166.25 0.00 0.00 3,809.93 24,976.19 24,976.18         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER IND 160AMP/3P HIMEL 1 CAJ 18,868.2 15,990 15,990.00 0.00 0.00 18 2,878.20 18,868.20 18,868.20         2 26121634 - Cable de cobre 2.3.9.6.01 CABLE DE GOMA 12/3 50 UD 96.76 82 4,100.00 0.00 0.00 18 738.00 4,838.00 4,838.00         3 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 TERMINAL HEMBRA GRANDE 3 CAJ 423.33 358.75 1,076.25 0.00 0.00 18 193.73 1,269.99 1,269.98 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_25/1/2024_8_02 p.m..Pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,976.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,976.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 24,976.18  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706213368071KR6nB 1 24,976.18  DOP Vencido Link