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.876710   Contract reference DGM-2024-00183   Contract description: ADQUISICION DE MATERIALES VARIOS DE INSTALACION PARA SER UTILIZADOS EN ESTA DGM Y SUS DEPENDENCIAS. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2024-0058   Request Title ADQUISICION DE MATERIALES VARIOS DE INSTALACION PARA SER UTILIZADOS EN ESTA DGM Y SUS DEPENDENCIAS. (PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICION DE MATERIALES VARIOS DE INSTALACION PARA SER UTILIZADOS EN ESTA DGM Y SUS DEPENDENCIAS. (PROCESO DIRIGIDO A MIPYMES)   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference G3J GROUP SRL _EXT   Type of Contract GoodsDominicana   Contract Value 402,340.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1873251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,966.40 0.00 61,373.95 0.00 306,500.00 402,340.35         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 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 CABLE MULTIFLEX 1/0 (300 PIES) PARA USO DE BATERIAS PARA INVERSORES 300 UD 700 782.2 234,660.00 0.00 18 42,238.80 0.00 210,000.00 276,898.80         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES DE OJO 1/0 200 UD 68 86.27 17,254.00 0.00 18 3,105.72 0.00 13,600.00 20,359.72         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SWITCH DOBLE 30 AMP 20 UD 645 741.6 14,832.00 0.00 18 2,669.76 0.00 12,900.00 17,501.76         4 32141106 - Bases de tubo 2.3.9.6.01 BASE DE BATERIA PARA 4 (CON PORTA CANDADO) 20 UD 3,500 3,711.02 74,220.40 0.00 18 13,359.67 0.00 70,000.00 87,580.07 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_29/7/2024_8_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 402,340.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 402,340.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 402,340.35  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722342319568l5aZn 1 402,340.35  DOP Vencido Link