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.544759   Contract reference CEA-2020-00116   Contract description: Adquisición de cable   Type of Contract Goods   Contract Start: 12/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0057   Request Title Adquisición de cable   Description Adquisicion de cables eléctricos de 3 conductores, para ser utilizado en el campamento de Proyecto Esmeralda.   Business Operation PROCESADORA DE CAÑA ESMERALDA   Reply Reference SUPLIDORA ELECTRICOS DEL CARIBE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,491.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.940715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,179.00 0.00 8,312.22 0.00 58,500.00 54,491.22         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CABLE ELÉCTRICO DE 3 CONDUCTORES No.6 (10mm) FORRADO 900 FT 65 51.31 46,179.00 0.00 18 8,312.22 0.00 58,500.00 54,491.22 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_19/6/2020_2_14 p.m..Pdf Download CUOTA 435.pdf CUOTA 435.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 54,491.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 54,491.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 54,491.22  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 432 1 54,491.22  DOP Vencido CUOTA 435.pdf 2021 432 1 54,491.22  DOP Vencido CUOTA 435.pdf