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.920941   Contract reference ICM-2024-00089   Contract description: Adquisición de materiales Eléctricos   Type of Contract Goods   Contract Start: 04/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 15:00:00 ((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-2024-0084   Request Title Adquisición de materiales Eléctricos   Description Adquisición de materiales Eléctricos   Business Operation SERVICIOS GENERALES   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 15:00:00 ((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 la Subdirección de Fotogrametría este Instituto Cartográfico Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1950559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,750.00 0.00 3,915.00 0.00 21,750.00 25,665.00         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         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre Phelps Dodge Thhn No. 12 color Rojo 1 500UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre Phelps Dodge Thhn No. 12 color Blanco 1 500UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollo de Tape 3M Super 33 Vinyl 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00 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_27/11/2024_9_33 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 25,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,780.00  DOP ---- View 2.3.9.9.05 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferecia 25,665.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732742969408SZ1mS 1 25,665.00  DOP Vencido Link