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.934769   Contract reference ETED-2024-01209   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 15/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 13:00:00 ((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 ETED-DAF-CD-2024-0450   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation DIRECCION UNTFO   Reply Reference KHALICCO INVESTMENTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,391.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,772.75 0.00 24,619.10 0.00 184,189.50 161,391.85         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 (PIE) ALAMBRE #12 AWG ROJO 1,500 UD 12.25 11.48 17,220.00 0.00 18 3,099.60 0.00 18,375.00 20,319.60         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 (PIE) ALAMBRE #12 AWG NEGRO 1,500 UD 12.25 11.48 17,220.00 0.00 18 3,099.60 0.00 18,375.00 20,319.60         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 (PIE) ALAMBRE #12 AWG VERDE 500 UD 12.25 11.48 5,740.00 0.00 18 1,033.20 0.00 6,125.00 6,773.20         4 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 (PIE) ALAMBRE #12 ST AWG THHN BLANCO 1,500 UD 12.25 11.48 17,220.00 0.00 18 3,099.60 0.00 18,375.00 20,319.60         5 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 (PIE) CABLE MANGUERA DE GOMA 12/3 700 UD 33.16 50.8 35,560.00 0.00 18 6,400.80 0.00 23,212.00 41,960.80         6 26121634 - Cable de cobre 2.3.9.6.01 (PIE) CABLE #2 FLEXIBLE NEGRO 300 UD 135.25 110.2 33,059.70 0.00 18 5,950.75 0.00 40,575.00 39,010.45         7 26121634 - Cable de cobre 2.3.9.6.01 (PIE) CABLE #4 FLEXIBLE BLANCO 150 UD 394.35 71.69 10,753.05 0.00 18 1,935.55 0.00 59,152.50 12,688.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0450.pdf CERTIFICACIÓN DE FONDOS 0450.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_16/12/2024_4_03 p.m..Pdf Download ORDEN SAP KHALICCO.pdf ORDEN SAP KHALICCO.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 161,391.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 161,391.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS 161,391.85  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003826 2024 184,189.50  DOP Vencido CERTIFICACIÓN DE FONDOS 0450.pdf 2025 6000003826 2025 184,189.50  DOP Vencido CERTIFICACIÓN DE FONDOS 0450.pdf