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.478106   Contract reference DGP-2020-00153   Contract description: Compra de Alambre Electrivo para el CPL-La Victoria   Type of Contract Goods   Contract Start: 28/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2020 16:00:00 ((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 DGP-UC-CD-2020-0122   Request Title Compra de Alambre Electrivo para el CPL-La Victoria   Description Compra de 1500 pies de alambre electrivo # 4 para sustituir el cableado existente, que alimenta las dos bombas de aguas del penal de la Victoria.   Business Operation Servicios Generales   Reply Reference COTIZACION DGP-2020-0122   Type of Contract GoodsDominicana   Contract Value 73,171.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 16:00:00 ((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: Compra de Alambre Electrivo para el CPL-La Victoria. Catalogue Items   Back To Top     1   DO1.PCCNTR.1016020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,010.00 0.00 11,161.80 0.00 67,500.00 73,171.80         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Compra de alambre #4 (pies) para el CPL-La Victoria 1,500 PAQ 45 41.34 62,010.00 0.00 18 11,161.80 0.00 67,500.00 73,171.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondo 1500 pies de alambre CPL-La Victoria.pdf Certificacion de Existencia de Fondo 1500 pies de alambre CPL-La Victoria.pdf Download Solicitud de Alambre Electrico CPL- La Victoria.pdf Solicitud de Alambre Electrico CPL- La Victoria.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_5_50 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 67,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 67,500.00  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 0122 1 75,000.00  DOP Vencido Certificacion de Existencia de Fondo 1500 pies de alambre CPL-La Victoria.pdf