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.456110   Contract reference ETED-2020-00456   Contract description: CONECTORES   Type of Contract Goods   Contract Start: 08/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0188   Request Title ADQUISICIÓN DE CONECTORES DE COMPRESIÓN   Description ADQUISICIÓN DE CONECTORES DE COMPRESIÓN   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference oferta BAIRES ETED DAF CM 2020 0188   Type of Contract GoodsDominicana   Contract Value 617,907 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 08/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.954104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,650.00 0.00 94,257.00 0.00 690,750.00 617,907.00         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 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTOR DE COMPRESIÓN PARA CONDUCTOR 559 MCM 250 UD 2,763 2,094.6 523,650.00 0.00 18 94,257.00 0.00 690,750.00 617,907.00 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_8/7/2020_1_25 p.m..Pdf Download 46662 - 05022020.pdf 46662 - 05022020.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 690,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 690,750.00  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 CF-046662-20 2020 690,750.00  DOP Vencido 46-662 - 26052020.pdf