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.928842
Contract reference
CONTRALORIA-2024-00436
Contract description:
ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 00:00:00
((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
CONTRALORIA-DAF-CM-2024-0074
Request Title
ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRALORIA-DAF-CM-2024-0074
Type of Contract
GoodsDominicana
Contract Value
4,979.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1969831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,220.00
0.00
759.60
0.00
5,155.00
4,979.60
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
23
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor 7.5 Mfd 370v
1
UD
200
125
125.00
0.00
18
22.50
0.00
200.00
147.50
24
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor 70 Mfd 370V&440
10
UD
424
370
3,700.00
0.00
18
666.00
0.00
4,240.00
4,366.00
30
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor Power Pass (Grande)
1
UD
715
395
395.00
0.00
18
71.10
0.00
715.00
466.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2024_12_58 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA FL&M.pdf
ORDEN DE COMPRA FL&M.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
73,915.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
73,915.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
73,915.81
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17344517066969vRQh
1
73,915.81
DOP
Vencido
Link