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.401169   Contract reference CONANI-2019-00778   Contract description: Adquisición de artículos eléctricos para uso de los hogares de paso   Type of Contract Goods   Contract Start: 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 10:00:00 ((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-2019-0499   Request Title Adquisición de artículos eléctricos para uso de los hogares de paso   Description Adquisición de artículos eléctricos para uso de los hogares de paso   Business Operation Departamento Servicios Generales   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,483.6 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 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 10:00:00 ((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.809845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,020.00 0.00 8,463.60 0.00 47,020.00 55,483.60         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 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Pie alambre # 2 St blanco 60 UD 90 90 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         2 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Pie alambre # 42 St verde 240 UD 90 90 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         3 26121609 - Cable de redes 2.3.9.6.01 Pie alambre # 1/0 St THHN AWG negro 140 UD 143 143 20,020.00 0.00 18 3,603.60 0.00 20,020.00 23,623.60 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_28/11/2019_5_44 p.m..Pdf Download CUOTA SOLUGRAL.pdf CUOTA SOLUGRAL.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 48,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 48,004.00  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 2019.5151.01.0001.6792 2019 59,464.20  DOP Vencido CERTIFICACION DE FONDOS ELECTRICOS.pdf