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.827326
Contract reference
DEFENSA PUBLICA-2024-00031
Contract description:
Adquisición de materiales eléctricos para ser utilizados en la oficina de la Vega
Type of Contract
Goods
Contract Start:
23/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((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
DEFENSA PUBLICA-DAF-CD-2024-0006
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN LA OFICINA DE LA VEGA.
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
COT-DEFENSA-2024-0006
Type of Contract
GoodsDominicana
Contract Value
8,735.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/02/2024 11:00:00
((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
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los artículos deben corresponderse con los enviados en la oferta técnica.
Catalogue Items
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1
DO1.PCCNTR.1780351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,402.69
0.00
1,332.49
0.00
17,450.00
8,735.18
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
4
39121435 - Hilos o cables
(...)
39121435 - Hilos o cables de conexión
2.3.9.6.01
Alambre de Goma #14 de 4 Hebras
200
FT
40
24.01
4,802.00
0.00
18
864.36
0.00
8,000.00
5,666.36
8
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
Tomacorriente doble de 120V Blanco Bticino
30
UD
275
60.74
1,822.20
0.00
18
328.00
0.00
8,250.00
2,150.20
9
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
Swich doble tiro 2x 60 A Taiwan
1
UD
1,200
778.49
778.49
0.00
18
140.13
0.00
1,200.00
918.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota B & F Mercantil.pdf
Cuota B & F Mercantil.pdf
Download
ORDEND~2.PDF
ORDEND~2.PDF
Download
INFORME DE ADJUDICACION_DAF_CD_2024_0006.pdf
INFORME DE ADJUDICACION_DAF_CD_2024_0006.pdf
Download
ORDEN DE COMPRAS B & F MERCANTIL.pdf
ORDEN DE COMPRAS B & F MERCANTIL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,045.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,274.40
DOP
----
View
2.3.9.6.01
10,137.85
DOP
----
View
2.3.6.3.06
1,633.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
13,045.37
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708695556951JDfks
1
13,045.37
DOP
Vencido
Link