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.924820
Contract reference
MAPRE-2024-00611
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS PARA ESTA CASA DE GOBIERNO 4TO TRIMESTRE
Type of Contract
Goods
Contract Start:
03/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2024-0085
Request Title
ADQUISICION DE MATERIALES ELECTRICOS PARA ESTA CASA DE GOBIERNO 4TO TRIMESTRE
Description
ADQUISICION DE MATERIALES ELECTRICOS PARA ESTA CASA DE GOBIERNO 4TO TRIMESTRE
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Indisol, SRL Proceso MAPRE-DAF-CM-2024-0085
Type of Contract
GoodsDominicana
Contract Value
5,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 17:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1954309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,250.00
0.00
765.00
0.00
7,425.00
5,015.00
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
39
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
Tubos Led 120cm 18 W 4100 k con transformador incluido
25
UD
297
170
4,250.00
0.00
4,250
18
765.00
0.00
7,425.00
5,015.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0085_0001.pdf
ACTA DE ADJUDICACION 0085_0001.pdf
Download
CuotaParaComprometer indisol.pdf
CuotaParaComprometer indisol.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2024_6_48 p.m..Pdf
Download
Orden de Compras_3_12_2024_6_48 p.m. (1).Pdf indisol.pdf
Orden de Compras_3_12_2024_6_48 p.m. (1).Pdf indisol.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
816,695.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
656,080.00
DOP
----
View
2.3.9.8.01
82,630.00
DOP
----
View
2.3.9.8.02
18,660.00
DOP
----
View
2.6.5.7.01
59,325.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732280175597AVVS6
6
696,668.32
DOP
Vencido
Link
2025
EG1741616984025ub4V4
1
213,221.12
DOP
Vencido
Link