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.937033   Contract reference GOBOG-2024-00110   Contract description: Para ser utilizados en los trababjos de mantenimientos electricos de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño   Type of Contract Goods   Contract Start: 04/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0079   Request Title Adquisición de alambres electricos   Description Adquisición de alambres electricos   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de alambres electricos_EXT   Type of Contract GoodsDominicana   Contract Value 22,089.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 trababjos de mantenimientos electricos de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño Catalogue Items   Back To Top     1   DO1.PCCNTR.1970017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,720.00 0.00 3,369.60 0.00 18,720.00 22,089.60         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 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Pies de alambres duplex No.14 500 UD 16.64 16.64 8,320.00 0.00 18 1,497.60 0.00 8,320.00 9,817.60         2 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Pies de alambres 2.5mm 1,000 UD 10.4 10.4 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00 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_17/12/2024_3_17 p.m..Pdf Download EG1738607990652QTTHN.pdf EG1738607990652QTTHN.pdf Download EG1738607990652QTTHN.pdf EG1738607990652QTTHN.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 22,089.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,089.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 22,089.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738607990652QTTHN 1 22,089.60  DOP Vencido Link