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.941007   Contract reference MERCADOM-2025-00009   Contract description: ADQ DE SUMINISTROS Y EQUIPOS ELECTRICOS   Type of Contract Goods   Contract Start: 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 MERCADOM-DAF-CD-2025-0005   Request Title ADQ DE SUMINISTROS Y EQUIPOS ELECTRICOS   Description ADQ DE SUMINISTROS Y EQUIPOS ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA NICOLE AND NICOLE SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,450.00 0.00 10,881.00 0.00 74,540.00 71,331.00         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         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELAY MOD 24 V 1 UD 62,000 50,000 50,000.00 0.00 18 9,000.00 0.00 62,000.00 59,000.00         2 41113630 - Multímetros 2.6.5.7.01 TESTE MUT 60 A 1 UD 9,600 8,000 8,000.00 0.00 18 1,440.00 0.00 9,600.00 9,440.00         3 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 POLOS PARA BATERIAS 4 UD 510 425 1,700.00 0.00 18 306.00 0.00 2,040.00 2,006.00         4 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 SILICON ADHESIVO PARA ALTA TEMP 1 UD 900 750 750.00 0.00 18 135.00 0.00 900.00 885.00 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_13/2/2025_6_30 p.m..Pdf Download ACTA ADJUDICACION ADQ SUMINISTROS Y EQUIPOS ELECTRICOS.pdf ACTA ADJUDICACION ADQ SUMINISTROS Y EQUIPOS ELECTRICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,331.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 885.00  DOP ---- View 2.3.9.6.01 59,000.00  DOP ---- View 2.6.5.7.01 9,440.00  DOP ---- View 2.3.9.8.02 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS Y EQUIPOS ELECTRICOS 71,331.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739804694156HZZvy 1 71,331.00  DOP Vencido Link