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.852112   Contract reference ONESVIE-2024-00072   Contract description: Adquisición de materiales eléctricos para uso institucional, dirigido a Mipymes   Type of Contract Goods   Contract Start: 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 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 ONESVIE-DAF-CD-2024-0021   Request Title Adquisición de materiales eléctricos para uso institucional, dirigido a Mipymes   Description Adquisición de materiales eléctricos para uso intitucional   Business Operation Servicios Generales   Reply Reference ONESVIE-DAF-CD-2024-0021   Type of Contract GoodsDominicana   Contract Value 2,400.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1826202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,034.52 0.00 366.21 0.00 4,500.00 2,400.73         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de goma multiuso 50 FT 60 29.42 1,471.00 0.00 18 264.78 0.00 3,000.00 1,735.78         2 27111704 - Enchufes 2.3.9.6.01 Enchufes para 120 voltios 2 UD 300 195.14 390.28 0.00 18 70.25 0.00 600.00 460.53         3 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorrientes Para Extensión 2 UD 450 86.62 173.24 0.00 18 31.18 0.00 900.00 204.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ROSLYN.pdf ORDEN DE COMPRA ROSLYN.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 87,681.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 77,241.03  DOP ---- View 2.3.9.8.02 10,440.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 87,681.67  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715201169524P66xr 1 87,681.67  DOP Vencido Link