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.855972   Contract reference CORAMON-2024-00045   Contract description: ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO EN EL AC DE ARROYO TOR   Type of Contract Goods   Contract Start: 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 12:00:00 ((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 CORAMON-DAF-CD-2024-0037   Request Title ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO EN EL AC DE ARROYO TORO   Description ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO EN EL AC DE ARROYO TORO   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE ARTÍCULOS PARA USO DEL DEPARTAMENTO   Type of Contract GoodsDominicana   Contract Value 33,287.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,210.00 0.00 5,077.80 0.00 33,287.80 33,287.80         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE TRIPLEX NO.4 ALUMINIO 500 FT 53.1 45 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES P-35 10 UD 330.4 280 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         3 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 GRAPA TERMINAL 2/0 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO DE TAPE 23M 1 UD 1,380.6 1,170 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO DE TAPE 33M 1 UD 460.2 390 390.00 0.00 18 70.20 0.00 460.20 460.20 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_28/5/2024_1_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/5/2024_1_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2024_1_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2024_1_59 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 33,287.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,854.00  DOP ---- View 2.3.9.9.05 1,840.80  DOP ---- View 2.3.9.8.02 1,593.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 33,287.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0037 1 33,287.80  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf