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.403978   Contract reference ETED-2019-01074   Contract description: ALAMBRE   Type of Contract Goods   Contract Start: 09/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0400   Request Title ADQUISICIÓN DE ALAMBRE SUPERFLEXIBLE   Description ADQUISICIÓN DE ALAMBRE SUPERFLEXIBLE   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ADQUISICIÓN DE ALAMBRE SUPERFLEXIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 868,480 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 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.790001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,000.00 0.00 132,480.00 0.00 908,000.00 868,480.00         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE SUPERFLEXIBLE MONOCONDUCTOR MILIMETRICO 1.5MM2 30,000 M 21.77 17.2 516,000.00 0.00 18 92,880.00 0.00 653,100.00 608,880.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE SUPERFLEXIBLE MONOCONDUCTOR MILIMETRICO 2.5MM2 10,000 M 25.49 22 220,000.00 0.00 18 39,600.00 0.00 254,900.00 259,600.00 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/10/2019_11_56 a.m..Pdf Download 45951 - 13092019.pdf 45951 - 13092019.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 908,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 908,000.00  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 2016 CF-045951-2019 2019 908,000.00  DOP Vencido Gnmcp299 - 13092019.pdf