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.886308   Contract reference UTECT-2024-00060   Contract description: Adquisición de materiales electricos, herramientas y afines, para ser utilizados por la División de Servicios Generales   Type of Contract Goods   Contract Start: 27/08/2024 12:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTECT-DAF-CM-2024-0022   Request Title Adquisición de materiales electricos, herramientas y afines, para ser utilizados por la División de Servicios Generales   Description Adquisición de materiales electricos, herramientas y afines, para ser utilizados por la División de Servicios Generales   Business Operation Servicio Generales   Reply Reference Dos-Garcia SRL UTECT-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 92,482.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln 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.1877758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,375.00 0.00 14,107.50 0.00 142,500.00 92,482.50         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         6 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 75 UD 1,900 1,045 78,375.00 0.00 18 14,107.50 0.00 142,500.00 92,482.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2024_12_52 p.m..Pdf Download Orden Dos-García.pdf Orden Dos-García.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 92,482.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 92,482.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales electricos, herramientas y afines, para ser utilizados por la División de Servicios Generales 92,482.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723481073500IIvi3 1 92,482.50  DOP Vencido Link