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.919853   Contract reference ICM-2024-00078   Contract description: Adquisición de materiales Electricos   Type of Contract Goods   Contract Start: 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0073   Request Title Computo   Description Adquisición de materiales Electricos   Business Operation Computo   Reply Reference Suplidores Diversos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 56,636.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 17:00:00 ((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 el Aula No.2 de este Instituto Cartográfico Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1939576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,997.00 0.00 8,639.46 0.00 47,997.00 56,636.46         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 26121609 - Cable de redes 2.3.9.6.01 Caja de Cable Nexxt p/ Red Utp Cat-5E 1 CAJ 14,252 14,252 14,252.00 0.00 18 2,565.36 0.00 14,252.00 16,817.36         2 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Caja Plástica para Canaleta 6 UD 250 250 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Tapas Nexxt (2) Salida 6 UD 110 110 660.00 0.00 18 118.80 0.00 660.00 778.80         4 26121609 - Cable de redes 2.3.9.6.01 Paquete Conector RJ45 para Cat-5E 100/1 1 PAQ 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         5 44122012 - Portapapeles 2.3.9.2.01 Organizador Espiral para CaBLES Techtools Negro 10 mts 3/4 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de alambre No. 10 americano color Rojo 100 FT 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de alambre No. 10 americano color Verde 100 FT 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de alambre No. 10 americano color Blanco 100 FT 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         9 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 Tarugo Plástico verde con sus tornillos 25 UD 5 5 125.00 0.00 18 22.50 0.00 125.00 147.50         10 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Caja Plastica para Tomacorrientes 10 CAJ 55 55 550.00 0.00 18 99.00 0.00 550.00 649.00         11 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Canaletas para piso 4 UD 2,995 2,995 11,980.00 0.00 18 2,156.40 0.00 11,980.00 14,136.40         12 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Canaleta legrand lg638150 DLPS Mini 40X16MM 2MT 4 UD 725 725 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         13 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape Eléctrico 1 UD 780 780 780.00 0.00 18 140.40 0.00 780.00 920.40   Comentarios proveedor:3m 3/4     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_13/11/2024_8_55 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 56,636.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 147.50  DOP ---- View 2.3.9.9.05 920.40  DOP ---- View 2.3.9.6.01 52,618.56  DOP ---- View 2.3.9.2.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 56,636.46  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17315308613675qx6U 1 56,636.46  DOP Vencido Link