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.918324   Contract reference PERPETUO SOCORRRO-2024-00024   Contract description: Adquisición de Abanicos y Materiales Eléctricos   Type of Contract Goods   Contract Start: 10/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2024 14:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2024-0019   Request Title Adquisición de Abanicos y Materiales Eléctricos   Description Adquisición de Abanicos y Materiales Eléctricos   Business Operation COLEGIO   Reply Reference Adquisición de Abanicos y Materiales Eléctricos_EX   Type of Contract GoodsDominicana   Contract Value 49,958.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN DISTINTAS AULAS DEL PABELLON DE BASICA DE ESTE CENTRO EDUCATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1918843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,338.07 0.00 7,620.85 0.00 42,338.07 49,958.92         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Abanicos de pared 8 UD 3,900 3,900 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de alambre duplo #12 150 UD 36.1 36.1 5,415.00 0.00 18 974.70 0.00 5,415.00 6,389.70         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Caja de canaletas 9 UD 87.5 87.5 787.50 0.00 18 141.75 0.00 787.50 929.25         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas de 3/4 14 UD 182.79 182.79 2,559.06 0.00 18 460.63 0.00 2,559.06 3,019.69         1 31161608 - Tirafondos 2.3.6.3.06 Tarugo azul 50 UD 0.78 0.78 39.00 0.00 18 7.02 0.00 39.00 46.02         1 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 8x1/2 50 UD 0.4 0.4 20.00 0.00 18 3.60 0.00 20.00 23.60         1 39121714 - Encintado de l(...)39121714 - Encintado de los pasahilos 2.3.9.9.04 Teipi 3m 1 UD 437.5 437.5 437.50 0.00 18 78.75 0.00 437.50 516.25         1 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Tomacorriente 9 UD 208.89 208.89 1,880.01 0.00 18 338.40 0.00 1,880.01 2,218.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_5_39 p.m..Pdf Download Orden de Compras_10_10_2024_5_39 p.m..Pdf Orden de Compras_10_10_2024_5_39 p.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 49,958.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 40,764.94  DOP ---- View 2.3.6.3.06 69.62  DOP ---- View 2.3.9.9.04 516.25  DOP ---- View 2.3.9.6.01 8,608.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Abanicos y Materiales Eléctricos 49,958.92  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0019 1 49,958.92  DOP Vencido Cuota a Comprometer.pdf