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.898365   Contract reference CONTRALORIA-2024-00261   Contract description: ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE SERVICIOS GENERALES.   Type of Contract Goods   Contract Start: 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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 CONTRALORIA-DAF-CM-2024-0045   Request Title ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE SERVICIOS GENERALES.   Description ADQUISICION DE INSUMOS ELECTRICOS PARA USO DE SERVICIOS GENERALES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2024-0045   Type of Contract GoodsDominicana   Contract Value 10,561 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1907233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,950.00 0.00 1,611.00 0.00 30,000.00 10,561.00         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         12 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension 100 Pies - 30.48 Mt 10 UD 3,000 895 8,950.00 0.00 18 1,611.00 0.00 30,000.00 10,561.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download cuota FL&M.pdf cuota FL&M.pdf Download ORDEN DE COMPRA FL&M.pdf ORDEN DE COMPRA FL&M.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 5,487.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 5,487.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727120664178FNq5l 1 5,487.00  DOP Vencido Link