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.917807   Contract reference CORAAMOCA-2024-00108   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 26/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 15:00:00 ((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 CORAAMOCA-DAF-CD-2024-0043   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS PARA SUPLIR LA NECESIDAD DE LA INSTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-DAF-CD-2024-0043 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 65,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,250.00 0.00 9,945.00 0.00 80,250.00 65,195.00         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         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE #18 DUPLO (VER FICHA TECNICA) 500 FT 15 8.25 4,125.00 0.00 18 742.50 0.00 7,500.00 4,867.50         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE #8 THH BLANCO (VER FICHA TECNICA) 350 FT 35 26.5 9,275.00 0.00 18 1,669.50 0.00 12,250.00 10,944.50         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE #8 THH NEGRO (VER FICHA TECNICA) 700 FT 35 26.5 18,550.00 0.00 18 3,339.00 0.00 24,500.00 21,889.00         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE SUPER 33, 3M (VER FICHA TECNICA) 25 UD 400 210 5,250.00 0.00 18 945.00 0.00 10,000.00 6,195.00         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED DE 9WTS (VER FICHA TECNICA) 100 UD 80 45 4,500.00 0.00 18 810.00 0.00 8,000.00 5,310.00         14 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLE PARA BATERIA DE INVERSOR #2 (VER FICHA TECNICA) 100 UD 180 135.5 13,550.00 0.00 18 2,439.00 0.00 18,000.00 15,989.00 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_25/11/2024_6_41 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 65,195.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17326428427070ShWX 1 65,195.00  DOP Vencido Link 2025 EG1741189615538v5o10 1 65,195.00  DOP Vencido Link