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.912076
Contract reference
ICM-2024-00069
Contract description:
Adquisición de Materiales
Type of Contract
Goods
Contract Start:
11/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ICM-DAF-CD-2024-0067
Request Title
SERVICIOS GENERALES
Description
Adquisicion de Materiales Electricos
Business Operation
SERVICIOS GENERALES
Reply Reference
Comercial Maximo Julio R, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
73,042 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los diferentes departamentos del Instituto Cartográfico Militar. Para ser utilizados en los diferentes departamentos del Instituto Cartográfico Militar. Para ser utilizados
Catalogue Items
Back To Top
1
DO1.PCCNTR.1931448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,900.00
0.00
11,142.00
0.00
61,900.00
73,042.00
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
1
39121103 - Paneles
2.3.9.6.01
Panel Led 2x4 para Plafon 48w luz Blanco
5
UD
5,950
5,950
29,750.00
0.00
18
5,355.00
0.00
29,750.00
35,105.00
2
39121103 - Paneles
2.3.9.6.01
Panel Led Circular de 12w 7 6000k 100
4
UD
750
750
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
3
39101628 - Lámpara Led
2.3.9.6.01
Ojo de Buey de 6watts Led
3
UD
550
550
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
4
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.3.9.6.01
Transformador Plus Led driver 48w 20 macho y 20 hembra
40
UD
650
650
26,000.00
0.00
18
4,680.00
0.00
26,000.00
30,680.00
5
30101604 - Barras de acer
(...)
30101604 - Barras de acero
2.3.6.3.06
Barra de Tension para cortina de Baño 42x72
1
UD
850
850
850.00
0.00
18
153.00
0.00
850.00
1,003.00
6
52131501 - Cortinas
2.3.2.2.01
Cortina para Baño Plastica color crema
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
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_30/10/2024_7_50 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,042.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
71,272.00
DOP
----
View
2.3.6.3.06
1,003.00
DOP
----
View
2.3.2.2.01
767.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
73,042.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730317476039oCZvD
1
73,042.00
DOP
Vencido
Link