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.919131   Contract reference INPOSDOM-2024-00068   Contract description: COMPRA DE BATERIAS Y REGLETA   Type of Contract Goods   Contract Start: 29/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 09:00:00 ((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 INPOSDOM-DAF-CM-2024-0025   Request Title COMPRA DE BATERIAS Y REGLETAS   Description COMPRA DE BATERIAS Y REGLETAS   Business Operation administrativo   Reply Reference INPOSDOM-DAF-CM-2024-0025 - BLUE   Type of Contract GoodsDominicana   Contract Value 22,862.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,375.00 0.00 0.00 3,487.51 156,645.00 22,862.51         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         3 26121609 - Cable de redes 2.3.9.6.01 CABLE DE RED UTP CATEGORIA 5/6 5 CAJ 12,390 2,410 12,050.00 0.00 0.00 18 2,169.00 61,950.00 14,219.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 RJ45 MACHO 100 UD 531 3.25 325.00 0.00 0.00 18 58.50 53,100.00 383.50         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 RJ45 HEMBRA JACK 25 UD 531 81.25 2,031.25 0.00 0.00 18 365.63 13,275.00 2,396.88         6 26121609 - Cable de redes 2.3.9.6.01 SWICH DE 8 PUERTOS 5 UD 5,664 993.75 4,968.75 0.00 0.00 18 894.38 28,320.00 5,863.13 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_8_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.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 475,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 475,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATERIAS Y REGLETA 475,068.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 475,068.00  DOP Vencido ACTA DE ADJUDICACION.pdf 2025 1 1 454,938.00  DOP Vencido certificacion presupuestaria.pdf