Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.871882 
Contract referenceICM-2024-00023 
Contract description:ADQUISICIÓN DE MATERIALES ELECTRICOS, SELLOS GOMIGRAFOS Y EQUIPAMIENTO 
Goods 
Contract Start:
16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ICM-DAF-CD-2024-0016 
ADQUISICIÓN DE MATERIALES ELECTRICOS, SELLOS GOMIGRAFOS Y EQUIPAMIENTO 
ADQUISICIÓN DE MATERIALES ELECTRICOS, SELLOS GOMIGRAFOS Y EQUIPAMIENTO 
SERVICIOS GENERALES  
Oferta externa_EXT 
GoodsDominicana 
41,246.51 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Jimenez Moya Esq. Juan de Dios V. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1851814 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
34,954.670.006,291.840.0051,500.8541,246.51
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39111801 - Balastos de lá(...)
2.3.9.6.01TRANFORMADORES 2X4 LED 3H-FT27-42136W18UD1,532.671,298.8823,379.840.00184,208.370.0027,588.0627,588.21
    
2
39101628 - Lámpara Led
2.3.9.6.01LAMPARAS REDONDAS EMPOSTRAR 6W 6.5K6UD556.37471.52,829.000.0018509.220.003,338.223,338.22
    
3
39101628 - Lámpara Led
2.3.9.6.01BOMBILLO LED ALTA 20W 6.53UD570.88483.81,451.400.0018261.250.001,712.641,712.65
    
4
27111704 - Enchufes
2.3.9.6.01TOMACORRIENTES DOBLE MODUS S. BLA2UD463.34392.66785.320.0018141.360.00926.68926.68
    
5
39121535 - Relés de contr(...)
2.3.9.6.01SWITCH DOBLE MODULOS 1200MM2UD673.21570.521,141.040.0018205.390.001,346.421,346.43
    
6
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE VINIL SUPER 33 3M1UD971.53823.33823.330.0018148.200.00971.53971.53
    
7
26121536 - Cordón de exte(...)
2.3.9.6.01EXTENCION ELECTRICA DE 15 PIES1UD4,124.1733.14733.140.0018131.970.004,124.10865.11
    
8
26121536 - Cordón de exte(...)
2.3.9.6.01EXTENCION ELECTRICA DE 30 PIES2UD4,596.11,224.792,449.580.0018440.920.009,192.202,890.50
    
9
39121407 - Strips de cone(...)
2.3.9.6.01REGLETA DE 6 ENTRADAS2UD1,150.5681.011,362.020.0018245.160.002,301.001,607.18
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
71,331.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.058,673.00  DOP----View
2.3.9.4.0147,648.40  DOP----View
2.3.9.9.0415,009.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO A PRESENTACION DE FACTURA71,331.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718978441638nu91Q171,331.00  DOPLink