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.900029   Contract reference MERCADOM-2024-00113   Contract description: ADQUISICION ACCESORIOS ELECTRICOS   Type of Contract Goods   Contract Start: 04/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:10:00 ((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 MERCADOM-DAF-CD-2024-0060   Request Title ADQUISICION ACCESORIOS ELECTRICOS   Description ADQUISICION ACCESORIOS ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference MERCADOM-DAF-CD-2024-0060   Type of Contract GoodsDominicana   Contract Value 50,618.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1914704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,897.24 0.00 7,721.50 0.00 86,310.00 50,618.74         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE 110V A 20 AMPERES 168 UD 260 142.29 23,904.72 0.00 18 4,302.85 0.00 43,680.00 28,207.57         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA ELECTRICAS 2X4 DE 1/2 CON SU TAPA (CIEGA) 168 UD 85 33.89 5,693.52 0.00 18 1,024.83 0.00 14,280.00 6,718.35         3 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 ABRAZADERA DE 1/2 300 UD 8 6.72 2,016.00 0.00 18 362.88 0.00 2,400.00 2,378.88         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR HUB DE 1/2 150 UD 85 22.42 3,363.00 0.00 18 605.34 0.00 12,750.00 3,968.34         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA ELECTRICAS 4X4 DE 1/2 CON SU TAPA (CIEGA) 88 UD 150 90 7,920.00 0.00 18 1,425.60 0.00 13,200.00 9,345.60 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_4/10/2024_12_36 p.m..Pdf Download ACTA DE ADJUDICACION DE ADQ ACCESORIOS ELECTRICOS .pdf ACTA DE ADJUDICACION DE ADQ ACCESORIOS ELECTRICOS .pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,618.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,378.88  DOP ---- View 2.3.9.6.01 48,239.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ACCESORIOS ELECTRICOS 50,618.74  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728046072771X7YkW 1 50,618.74  DOP Vencido Link