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.834743   Contract reference DIGEPRES-2024-00039   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 DIGEPRES-DAF-CD-2024-0003   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CD-2024-0003-RT   Type of Contract GoodsDominicana   Contract Value 17,441.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1788416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,781.00 0.00 2,660.58 0.00 25,400.00 17,441.58         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 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Pulsadores normalmente abiertos 4 UD 400 194 776.00 0.00 18 139.68 0.00 1,600.00 915.68         2 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Pulsadores normalmente cerrados 3 UD 400 194 582.00 0.00 18 104.76 0.00 1,200.00 686.76         3 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Selector de 3 posiciones 1 UD 800 294 294.00 0.00 18 52.92 0.00 800.00 346.92         5 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 Relay programable 1 UD 15,000 10,261 10,261.00 0.00 18 1,846.98 0.00 15,000.00 12,107.98         7 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Luz piloto roja, 220V 3 UD 300 135 405.00 0.00 18 72.90 0.00 900.00 477.90         8 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Luz piloto verde, 220V 3 UD 300 135 405.00 0.00 18 72.90 0.00 900.00 477.90         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable AWG #16 300 FT 12 5.6 1,680.00 0.00 18 302.40 0.00 3,600.00 1,982.40         12 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Caja botoneras 3 UD 350 77 231.00 0.00 18 41.58 0.00 1,050.00 272.58         13 39121708 - Riel din 2.3.9.6.01 Riel din 1 UD 350 147 147.00 0.00 18 26.46 0.00 350.00 173.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 429 CERTIFICACION DE CUOTA.pdf 429 CERTIFICACION DE CUOTA.pdf Download orden de compra khalicco.pdf orden de compra khalicco.pdf Download adj materiales elec_0001.pdf adj materiales elec_0001.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 21,894.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,894.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES 21,894.90  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710182507848I69i7 1 21,894.90  DOP Vencido Link