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.842774   Contract reference MIDE-2024-00205   Contract description: Adquisicion de materiales electricos   Type of Contract Goods   Contract Start: 16/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 14:00:00 ((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 MIDE-DAF-CD-2024-0075   Request Title Adquisicion de materiales electricos   Description Adquisicion de materiales electricos   Business Operation Sub-Dirección de Electricidad del MIDE   Reply Reference Anvani & Asoc Multiservicios, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 106,412.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la conexión del Ascensor del Edificio Principal con el Generador electrico para emergencia del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1796111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,180.00 0.00 16,232.40 0.00 90,180.00 106,412.40         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Alambre #4 1,000 FT 89.04 89.04 89,040.00 0.00 18 16,027.20 0.00 89,040.00 105,067.20   Comentarios proveedor:Awg americano USA             2 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Paquete de Tirrap #10 2 PAQ 260 260 520.00 0.00 18 93.60 0.00 520.00 613.60   Comentarios proveedor:Tie wrap 250x3.6mm/10''100/1             3 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Paquete de Tirrap #12 2 PAQ 310 310 620.00 0.00 18 111.60 0.00 620.00 731.60   Comentarios proveedor:Tie wrap 300x4.8mm/12''100/1     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_20/3/2024_3_20 p.m..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 106,412.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,345.20  DOP ---- View 2.3.9.6.01 105,067.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 106,412.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710949839103qKyqQ 1 106,412.40  DOP Vencido Link