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.920892   Contract reference DGIMFFAA-2024-00101   Contract description: Para ser utilizado en la Industria Militar, FFAA.   Type of Contract Goods   Contract Start: 04/12/2024 12:15:00 ((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 DGIMFFAA-DAF-CD-2024-0042   Request Title ADQUISICION DE MATERIALES ELECTRICOS Y OTROS MATERIALES   Description ADQUISICION DE MATERIALES ELECTRICOS Y OTROS MATERIALES   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de materiales eléctricos y otros ma   Type of Contract GoodsDominicana   Contract Value 88,095.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Industria Militar, FFAA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1935828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,657.03 0.00 13,438.26 0.00 74,657.03 88,095.29         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 39101628 - Lámpara Led 2.3.9.6.01 Tubo led 18w 6400k t8 smd 100-265v 60hz 25 UD 281.4 281.4 7,035.00 0.00 18 1,266.30 0.00 7,035.00 8,301.30         2 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 15w 3100k #6153 #7153 e-27 lc8 20 UD 227.33 227.33 4,546.60 0.00 18 818.39 0.00 4,546.60 5,364.99         3 27111704 - Enchufes 2.3.9.6.01 Toma corriente doble blanco 3400-18 kolny 6 UD 165.89 165.89 995.34 0.00 18 179.16 0.00 995.34 1,174.50         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble blanco 3401-51 kolny 6 UD 165.89 165.89 995.34 0.00 18 179.16 0.00 995.34 1,174.50         5 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre eléctrico etrandle 1.5 mm #14 thhn 500 MM 7.19 7.19 3,595.00 0.00 18 647.10 0.00 3,595.00 4,242.10         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de viny ¾ x66 3m #33 3 UD 473.95 473.95 1,421.85 0.00 18 255.93 0.00 1,421.85 1,677.78         7 52151811 - Planchas para (...)52151811 - Planchas para uso doméstico 2.3.9.5.01 Hornilla para estufa industrial p-50 6 UD 5,760 5,760 34,560.00 0.00 18 6,220.80 0.00 34,560.00 40,780.80         8 23153026 - Mordaza de sop(...)23153026 - Mordaza de soporte 2.3.6.3.04 Prensa de banco 6 #300104 hoteche 1 UD 4,171.82 4,171.82 4,171.82 0.00 18 750.93 0.00 4,171.82 4,922.75         9 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 Volti-amperimetro de gancho dig tf 8030n/yf-8 1 UD 7,580.56 7,580.56 7,580.56 0.00 18 1,364.50 0.00 7,580.56 8,945.06         10 46171512 - Candados de in(...)46171512 - Candados de instrumentos 2.3.9.9.04 Cierra puerta 60-85kgs. B-3 #302 5 UD 1,333.26 1,333.26 6,666.30 0.00 18 1,199.93 0.00 6,666.30 7,866.23         11 31162402 - Cerraduras 2.3.9.9.04 Cerradura 6121-ss c/llave crosby 6 UD 514.87 514.87 3,089.22 0.00 18 556.06 0.00 3,089.22 3,645.28 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_7/11/2024_4_28 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 88,095.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 8,945.06  DOP ---- View 2.3.9.9.04 11,511.51  DOP ---- View 2.3.9.6.01 21,935.17  DOP ---- View 2.3.9.5.01 40,780.80  DOP ---- View 2.3.6.3.04 4,922.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 88,095.29  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731598932975WlOQd 1 88,095.29  DOP Vencido Link