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.896710   Contract reference INDOMET-2024-00090   Contract description: Adquisición de Materiales de eléctricos   Type of Contract Goods   Contract Start: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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 ONAMET-DAF-CD-2024-0020   Request Title Adquisición de Materiales de eléctricos   Description Adquisición de Materiales de eléctricos   Business Operation electromecánica   Reply Reference Tecnofijaciones de Dominicana, SRL ONAMET-DAF-CD-2   Type of Contract GoodsDominicana   Contract Value 76,570.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1904320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,890.00 0.00 11,680.20 0.00 29,000.00 76,570.20         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 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 Fotocelda 10 UD 500 210 2,100.00 0.00 18 378.00 0.00 5,000.00 2,478.00         7 25172906 - Reflectores 2.3.9.8.01 Reflector led 30 UD 800 2,093 62,790.00 0.00 18 11,302.20 0.00 24,000.00 74,092.20 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_20/9/2024_5_14 p.m..Pdf Download cuota tecnofijaciones.pdf cuota tecnofijaciones.pdf Download adj matreriales electricas.pdf adj matreriales electricas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,706.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,706.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 36,706.25  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726850905087JU63c 1 36,706.25  DOP Vencido Link