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.873210   Contract reference HFMP-2024-00315   Contract description: HFMP-2024-00315   Type of Contract Goods   Contract Start: 19/07/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0140   Request Title COMPRA DE MATERIALES ELECTRICO PARA MANTENIMIENTO   Description COMPRA DE MATERIALES ELECTRICO PARA MANTENIMIENTO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIALES MANTENIMIENTO (PLAFONES, LAMP   Type of Contract GoodsDominicana   Contract Value 78,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1868422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,700.00 0.00 12,006.00 0.00 66,700.00 78,706.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON PRO2X4 TOP PVC 7MM 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 39111521 - Plafones 2.3.9.8.02 CROSS TEE DE 4 TOP TOP 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARA LED 2X2 60M X 60M 20 UD 2,300 2,300 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREIKER TRIFASICO 60 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         5 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 CAJA PARA BREIKER 8A4 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIAL ELECTRICIDA MANTENIMIENTO.pdf CUOTA MATERIAL ELECTRICIDA MANTENIMIENTO.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2024_2_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,706.00 DOP Budget Appropriation Value 78,706.00 DOP Account Value Annual Availability 2.3.9.8.02 18,762.00  DOP ---- View 2.3.9.6.01 59,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 78,706.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2024-00315 1 78,706.00  DOP Aprobado certificacion materiales electrico de mantenimiento.pdf