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.926051   Contract reference DEFENSA PUBLICA-2024-00188   Contract description: Compra de materiales eléctricos - DEFENSA PUBLICA-DAF-CD-2024-0072   Type of Contract Goods   Contract Start: 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0072   Request Title Compra de materiales eléctricos   Description Compra de materiales eléctricos, para su uso en varias oficinas de la ONDP, a nivel nacional.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0072   Type of Contract GoodsDominicana   Contract Value 21,465.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Lugar de enterga: Calle Danae No. 20, Gazcue. Catalogue Items   Back To Top     1   DO1.PCCNTR.1920212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,190.80 0.00 3,274.34 0.00 24,060.00 21,465.14         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         2 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 ALAMBRE ELECTRICO STANDLE 4.0 MM #10 THHN 120 FT 13 12.5 1,500.00 0.00 18 270.00 0.00 1,560.00 1,770.00         4 39101628 - Lámpara Led 2.3.9.6.01 TUBO T8 LED 18W, 48" (120cm)CW 6000K 60 UD 190 140 8,400.00 0.00 18 1,512.00 0.00 11,400.00 9,912.00         6 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR SMD 30W, CW 6000K 2 UD 550 545.4 1,090.80 0.00 18 196.34 0.00 1,100.00 1,287.14         7 39101628 - Lámpara Led 2.3.9.6.01 CAJETIN P/TUBOS 2`x4`3T8 PARABOLICA EMPO 4 UD 2,500 1,800 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Materiales Electricos.pdf Acta de adjudicacion Materiales Electricos.pdf Download Orden de compras MRO Mantenimiento.pdf Orden de compras MRO Mantenimiento.pdf Download Cuota MRO Mantenimiento.pdf Cuota MRO Mantenimiento.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 43,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 43,155.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727706042840AVOJL 2 41,214.32  DOP Vencido Link