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.424396   Contract reference DGP-2020-00029   Contract description: Compra de cables y conectores para el Laboratorio del CPL-La Victoria   Type of Contract Goods   Contract Start: 26/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2020 16:30:00 ((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 DGP-UC-CD-2020-0030   Request Title Compra de cables y conectores para el Laboratorio del CPL-La Victoria   Description Compra de cables y conectores para interconectar las baterias del inversor que suplen la energia alternativa de las salas de rayos X y el Laboratorio de Baciloscopia en el CPL-La Victoria.   Business Operation Servicios Generales   Reply Reference Cotizacion Bacemos_EXT   Type of Contract GoodsDominicana   Contract Value 8,609.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,296.00 0.00 1,313.28 0.00 7,280.00 8,609.28         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 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Cable Multifibra No.4 (Para Jompers bateria de inversor) 60 UD 100 96 5,760.00 0.00 18 1,036.80 0.00 6,000.00 6,796.80   Mis observaciones:60 Pies             2 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.6.01 Conectores de ojos No.4 (Para Baterias de Inversor) 32 UD 40 48 1,536.00 0.00 18 276.48 0.00 1,280.00 1,812.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondo.pdf Certificacion de Existencia de Fondo.pdf Download Fichas Tecnicas Alambres.pdf Fichas Tecnicas Alambres.pdf Download Certificacion de Existencia de Fondo.pdf Certificacion de Existencia de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2020_10_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,280.00  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 2020 0030 1 8,000.00  DOP Vencido Certificacion de Existencia de Fondo.pdf