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.878496   Contract reference HPDHG-2024-00834   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y DE PLOMERÍA   Type of Contract Goods   Contract Start: 05/08/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 15:00:00 ((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 HPDHG-DAF-CD-2024-0352   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y DE PLOMERÍA   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y DE PLOMERÍA   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-DAF-CD-2024-0352   Type of Contract GoodsDominicana   Contract Value 7,410.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.1874964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,280.00 0.00 1,130.40 0.00 4,125.00 7,410.40         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 30 5 UD 150 475 2,375.00 0.00 18 427.50 0.00 750.00 2,802.50         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 40 5 UD 250 545 2,725.00 0.00 18 490.50 0.00 1,250.00 3,215.50         5 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 soldadores de estaño de 60/80/100 watts 3 UD 375 210 630.00 0.00 18 113.40 0.00 1,125.00 743.40         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Boquilla de fregadero de acero inoxidable con canasta, muestra digital 2 UD 500 275 550.00 0.00 18 99.00 0.00 1,000.00 649.00 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_1/8/2024_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,410.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 743.40  DOP ---- View 2.3.9.8.02 649.00  DOP ---- View 2.3.9.6.01 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 7,410.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722866508478VEKIu 1 7,410.40  DOP Vencido Link