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.874177   Contract reference DEFENSA PUBLICA-2024-00064   Contract description: MATERIALES ELECTRICOS, MERIDEK   Type of Contract Goods   Contract Start: 22/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0023   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos para uso en varias oficinas de la ONDP a nivel nacional   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference OFICINA NACIONAL DE DEFENSA PUBLICA   Type of Contract GoodsDominicana   Contract Value 5,390.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: TODOS LOS ARTICULOS DEBEN SER ENTREGADOS EN LA OFICINA PRINCIPAL. En la Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO Catalogue Items   Back To Top     1   DO1.PCCNTR.1812245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,568.16 0.00 0.00 822.26 5,580.00 5,390.42         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 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 ALAMBRE 10 THHN AWG NEGRO 186 FT 15 12.28 2,284.08 0.00 0.00 18 411.13 2,790.00 2,695.21         5 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 ALAMBRE 10 THHN AWG BLANCO 186 FT 15 12.28 2,284.08 0.00 0.00 18 411.13 2,790.00 2,695.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRASMERIDEK SRL.pdf ORDEN DE COMPRASMERIDEK SRL.pdf Download Cuota Comprometer 665 Meridek SRL.pdf Cuota Comprometer 665 Meridek SRL.pdf Download ACTA DE ADJUDICACION_CD_0023.pdf ACTA DE ADJUDICACION_CD_0023.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 4,160.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,160.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ELECTRICOS KHALICCO. DEFENSA PUBLICA-DAF-CD-2024-0023 4,160.41  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713297869215PWG8G 1 4,160.41  DOP Vencido Link