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.834611   Contract reference CGLEA-2024-00134   Contract description: Solicitud de Materiales eléctricos.   Type of Contract Goods   Contract Start: 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0034   Request Title Solicitud de Materiales eléctricos.   Description Solicitud de Materiales eléctricos.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Materiales eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 12,000.00 14,160.00         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 30151703 - Canaletas 2.3.9.8.02 Canaletas adhesivas tamaño 32x16MM 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         2 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Toma corriente con su tapa industrial L5-30R de 30Amperes 5 UD 1,775 1,775 8,875.00 0.00 18 1,597.50 0.00 8,875.00 10,472.50         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Caja de metal de Toma corriente 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/3/2024_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,505.00  DOP ---- View 2.3.9.8.02 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,160.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 14,160.00  DOP Vencido CERTIFICADO CD-0032.pdf