Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.826462 
Contract referenceMERCADOM-2024-00023 
Contract description:ADQUISICION MATERIALES ELECTRICOS 
Goods 
Contract Start:
21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MERCADOM-DAF-CD-2024-0005 
ADQUISICION MATERIALES ELECTRICOS 
ADQUISICION MATERIALES ELECTRICOS 
DEPARTAMENTO DE INGENIERIA 
PROPUESTA RAYSA ELECTRO INDUSTRIALSRL_EXT 
GoodsDominicana 
155,040.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1775837 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
131,390.000.0023,650.200.00156,910.00155,040.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26121521 - Alambre de bro(...)
2.3.9.6.01ALAMBRE THHN # 3/0300FT35029588,500.000.001815,930.000.00105,000.00104,430.00
    
2
26121521 - Alambre de bro(...)
2.3.9.6.01ALAMBRE THHN #2 (N)100FT95757,500.000.00181,350.000.009,500.008,850.00
    
3
26121521 - Alambre de bro(...)
2.3.9.6.01ALAMBRE THHN #6 (T)100FT85686,800.000.00181,224.000.008,500.008,024.00
    
4
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 250/3 N-3R2UD11,2209,50019,000.000.00183,420.000.0022,440.0022,420.00
    
5
39121304 - Cubiertas de c(...)
2.3.9.6.01CAJA DE BREAKER1UD3,0002,5002,500.000.0018450.000.003,000.002,950.00
    
6
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR PARA BREAKER E250 S25010UD5354504,500.000.0018810.000.005,350.005,310.00
    
7
39121425 - Separador de t(...)
2.3.9.6.01SEPARADORES PARA E250 S250 (SET)2UD1,0058501,700.000.0018306.000.002,010.002,006.00
    
8
31161505 - Tornillos de p(...)
2.3.6.3.06TORNILLO DE EXPANSION HILTI HKB 3 X 3/8¨12UD5545540.000.001897.200.00660.00637.20
    
9
31151904 - Correas plásti(...)
2.3.9.9.05CORREA PLASTICO 2¨100UD4.53.5350.000.001863.000.00450.00413.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
155,040.20 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06637.20  DOP----View
2.3.9.6.01153,990.00  DOP----View
2.3.9.9.05413.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION MATERIALES ELECTRICOS155,040.20  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708529924199ZsJ3Q1155,040.20  DOPLink