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.830963
Contract reference
INM-RD-2024-00045
Contract description:
Adquisición de componente electrico para uso del INM RD
Type of Contract
Goods
Contract Start:
11/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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
INM-RD-DAF-CD-2024-0021
Request Title
Adquisición de componente electrico para uso del INM RD
Description
Adquisición de componente electrico para uso del INM RD
Business Operation
Unidad Administrativa
Reply Reference
Supliorme, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,513.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1788086 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,875.80
0.00
6,637.64
0.00
43,513.44
43,513.44
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
39121529 - Contactores
2.3.9.6.01
Contactor 220VAC
2
UD
21,756.72
18,437.9
36,875.80
0.00
18
6,637.64
0.00
43,513.44
43,513.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2024_8_07 p.m..Pdf
Download
CUOTA CD0021.pdf
CUOTA CD0021.pdf
Download
Orden de Compras_7_3_2024_8_07 p.m..Pdf
Orden de Compras_7_3_2024_8_07 p.m..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
43,513.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
43,513.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de componente electrico para uso del INM RD
43,513.44
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709841992782fnNL1
1
43,513.44
DOP
Vencido
Link