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.893128   Contract reference DIRECCION G. MINERIA-2024-00066   Contract description: Adquisición de Productos eléctricos y herramientas de trabajo.   Type of Contract Goods   Contract Start: 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2024-0041   Request Title Adquisición de Productos eléctricos y herramientas de trabajo.   Description Adquisición de Productos eléctricos y herramientas de trabajo.   Business Operation Dpto. Administrativo   Reply Reference ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 46,433 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1900113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,350.00 0.00 7,083.00 0.00 62,650.00 46,433.00         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre negro #12 500 UD 13 8 4,000.00 0.00 18 720.00 0.00 6,500.00 4,720.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre blanco #12 500 UD 13 8 4,000.00 0.00 18 720.00 0.00 6,500.00 4,720.00         1 27112103 - Pinza de mano 2.3.6.3.04 Pinza de mano 1 UD 400 350 350.00 0.00 18 63.00 0.00 400.00 413.00         2 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicates planos 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador de estría 1 UD 350 100 100.00 0.00 18 18.00 0.00 350.00 118.00         4 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED 2x2 macho 24 UD 2,000 1,250 30,000.00 0.00 18 5,400.00 0.00 48,000.00 35,400.00 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_13/9/2024_12_24 p.m..Pdf Download OC COMERCIAL UP.pdf OC COMERCIAL UP.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 46,433.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,840.00  DOP ---- View 2.3.6.3.04 1,593.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS ELECTRICOS Y HERRAMIENTAS DE TRABAJO 46,433.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17260800731600viCp 1 46,433.00  DOP Vencido Link