1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830959
Contract reference
TSS-2024-00008
Contract description:
Adquisición de Interruptores
Type of Contract
Goods
Contract Start:
05/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-DAF-CD-2024-0001
Request Title
Adquisición de Interruptores
Description
Adquisición de Interruptores
Business Operation
Recursos Humanos
Reply Reference
Adquisición de Interruptores _EXT
Type of Contract
GoodsDominicana
Contract Value
5,528.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1780237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,685.00
0.00
843.30
0.00
6,077.00
5,528.30
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
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Interruptor de lámpara
5
UD
649
385
1,925.00
0.00
18
346.50
0.00
3,245.00
2,271.50
2
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Interruptor doble color blanco fabridado en Estados Unidos
6
UD
295
265
1,590.00
0.00
18
286.20
0.00
1,770.00
1,876.20
3
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Interruptor simple color blanco fabridado en Estados Unidos
6
UD
177
195
1,170.00
0.00
18
210.60
0.00
1,062.00
1,380.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
TSS-2024-00008 Comercial Ferretero.pdf
TSS-2024-00008 Comercial Ferretero.pdf
Download
TSS-2024-00008 Comercial Ferretero.pdf
TSS-2024-00008 Comercial Ferretero.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,528.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,528.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Interruptores
5,528.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708627369856P4pz3
1
5,528.30
DOP
Vencido
Link