1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917812
Contract reference
CORAAMOCA-2024-00109
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?
Yes
Only 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
Type of Contract
GoodsDominicana
Contract Value
54,932.9 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1948724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,553.30
0.00
8,379.60
0.00
67,600.00
54,932.90
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
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE #14 DUPLO (VER FICHA TECNICA)
500
FT
16
12.77
6,385.00
0.00
18
1,149.30
0.00
8,000.00
7,534.30
2
26121613 - Cable aislado
(...)
26121613 - Cable aislado o forrado
2.3.9.6.01
ALAMBRE VINIL 12-2 (VER FICHA TECNICA)
150
FT
30
23.05
3,457.50
0.00
18
622.35
0.00
4,500.00
4,079.85
4
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE #12 NEGRO (VER FICHA TECNICA)
1,000
FT
15
8.84
8,840.00
0.00
18
1,591.20
0.00
15,000.00
10,431.20
5
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE #12 BLANCO (VER FICHA TECNICA)
1,000
FT
15
8.84
8,840.00
0.00
18
1,591.20
0.00
15,000.00
10,431.20
8
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE #10 THH BLANCO (VER FICHA TECNICA)
500
FT
20
15.19
7,595.00
0.00
18
1,367.10
0.00
10,000.00
8,962.10
9
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE #10 THH NEGRO (VER FICHA TECNICA)
500
FT
20
15.19
7,595.00
0.00
18
1,367.10
0.00
10,000.00
8,962.10
11
27111704 - Enchufes
2.3.9.6.01
TOMA CORRIENTE BTC (VER FICHA TECNICA)
20
UD
200
153.33
3,066.60
0.00
18
551.99
0.00
4,000.00
3,618.59
12
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
CAJA DE METAL 2X4 (VER FICHA TECNICA)
20
UD
55
38.71
774.20
0.00
18
139.36
0.00
1,100.00
913.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/11/2024_11_59 a.m..Pdf
Download
ORDEN DE COMPRA 2.pdf
ORDEN DE COMPRA 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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