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.918514   Contract reference CONANI-2024-00224   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS Y LUMINARIAS (EXCLUSIVO PARA MIPYMES)”   Type of Contract Goods   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2024-0081   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS Y LUMINARIAS (EXCLUSIVO PARA MIPYMES)”   Description ADQUISICIÓN DE MATERIALES ELECTRICOS Y LUMINARIAS (EXCLUSIVO PARA MIPYMES)”   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2024-0081   Type of Contract GoodsDominicana   Contract Value 3,485.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,954.00 0.00 531.72 0.00 7,480.00 3,485.72         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         60 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Caja de registro plástica 40 UD 187 73.85 2,954.00 0.00 18 531.72 0.00 7,480.00 3,485.72 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_25/11/2024_3_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download YAXIS.pdf YAXIS.pdf Download CUOTA YAXIS COMERCIAL.pdf CUOTA YAXIS COMERCIAL.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 147,983.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 147,983.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELECTRICOS Y LUMINARIAS (EXCLUSIVO PARA MIPYMES)” 0.01  DOP Marzo 2025 2   . 147,983.79  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732734288737X0VMQ 1 147,983.80  DOP Vencido Link