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.827321   Contract reference DEFENSA PUBLICA-2024-00032   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 00:00:00 ((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-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 DEFENSA PUBLICA-DAF-CD-2024-0006-HM   Type of Contract GoodsDominicana   Contract Value 3,249.72 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1780352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,754.00 0.00 495.72 0.00 4,511.00 3,249.72         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         7 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Caja de 8 circuito con puerta, TSM 8 WAYS 1 UD 500 368 368.00 0.00 18 66.24 0.00 500.00 434.24         10 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breakers Tipo Europeo 2P x40 A C60N 1 UD 426 248 248.00 0.00 18 44.64 0.00 426.00 292.64         11 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breakers Tipo Europeo 1P x16 A C60N 2 UD 225 126 252.00 0.00 18 45.36 0.00 450.00 297.36         12 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breakers Tipo Europeo 1P x20 A C60N 1 UD 225 126 126.00 0.00 18 22.68 0.00 225.00 148.68         14 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Terminal de Soldar #1/0 SC50-10 10 UD 36 25 250.00 0.00 18 45.00 0.00 360.00 295.00         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta aislante Eléctrica (Tape it) 5 UD 510 302 1,510.00 0.00 18 271.80 0.00 2,550.00 1,781.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJUDICACION_DAF_CD_2024_0006.pdf INFORME DE ADJUDICACION_DAF_CD_2024_0006.pdf Download ORDEND~1.PDF ORDEND~1.PDF Download Cuota Khalico.pdf Cuota Khalico.pdf Download ORDEN DE COMPRAS KHALICCO INVESTMENTS.pdf ORDEN DE COMPRAS KHALICCO INVESTMENTS.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 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