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.836835   Contract reference DIGEPRES-2024-00040   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 27/03/2024 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   Type of Contract GoodsDominicana   Contract Value 21,894.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 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.1788417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,555.00 0.00 3,339.90 0.00 19,400.00 21,894.90         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja metalica 400x400x200 1 UD 4,200 4,366 4,366.00 0.00 18 785.88 0.00 4,200.00 5,151.88         6 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Luz piloto roja con bocina integrada 3 UD 2,800 3,475 10,425.00 0.00 18 1,876.50 0.00 8,400.00 12,301.50         11 26121609 - Cable de redes 2.3.9.6.01 Caja de cable utp cat#5 2 CAJ 3,400 1,882 3,764.00 0.00 18 677.52 0.00 6,800.00 4,441.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj materiales elec_0001.pdf adj materiales elec_0001.pdf Download oc mundo industrial_0001.pdf oc mundo industrial_0001.pdf Download 428 CERTIFICACION DE CUOTA.pdf 428 CERTIFICACION DE CUOTA.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