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.930775   Contract reference GOBOG-2024-00097   Contract description: Para ser utilizados en los diferente trabajos de mantenimiento de la Gobernacion de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 GOBOG-DAF-CD-2024-0068   Request Title Adquisición de materiales electrico   Description Adquisición de materiales electrico   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de materiales electrico_EXT   Type of Contract GoodsDominicana   Contract Value 30,151.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferente trabajos de mantenimiento de la Gobernacion de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1954205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,552.00 0.00 4,599.36 0.00 52,000.00 30,151.36         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 Cono de cable UTP categoria 6E 100% cobre 1 UD 40,000 17,287 17,287.00 0.00 18 3,111.66 0.00 40,000.00 20,398.66         3 26121522 - Alambre pelado 2.3.9.6.01 Rollo alambre duplo 1.5mm # 14 (500pies) 1 UD 12,000 8,265 8,265.00 0.00 18 1,487.70 0.00 12,000.00 9,752.70 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_2/12/2024_12_21 p.m..Pdf Download EG1732895272710LnKR4.pdf EG1732895272710LnKR4.pdf Download EG1733141966608T3PdY.pdf EG1733141966608T3PdY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,151.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,151.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 30,151.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733141966608T3PdY 1 30,151.36  DOP Vencido Link