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.399083   Contract reference CONANI-2019-00755   Contract description: Adquisición de materiales eléctricos completivo   Type of Contract Goods   Contract Start: 22/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2019-0507   Request Title Adquisición de materiales eléctricos completivo   Description Adquisición de materiales eléctricos completivo   Business Operation Departamento Servicios Generales   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,432 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 22/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.806270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,400.00 0.00 13,032.00 0.00 72,400.00 85,432.00         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 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Alambre No.3/0 ST THHN AWG negro 290 UD 230 230 66,700.00 0.00 18 12,006.00 0.00 66,700.00 78,706.00         2 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Alambre No.4/0 ST THHN AWG negro 20 UD 285 285 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00 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_21/11/2019_9_26 p.m..Pdf Download CUOTA UC-2019-0507.pdf CUOTA UC-2019-0507.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 72,400.00  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 2019.5151.01.0001.6790 2019 122,127.64  DOP Vencido CERTIFICACION UC-2019-0507.pdf