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.480213   Contract reference INDRHI-2020-00326   Contract description: SUMINISTRO E INSTALACIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Services   Contract Start: 06/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0246   Request Title SUMINISTRO E INSTALACIÓN DE MATERIALES ELÉCTRICOS   Description SUMINISTRO E INSTALACIÓN DE MATERIALES ELÉCTRICOS QUE SERÁN UTILIZADOS EN LA SUB-DIRECCIÓN TÉCNICA   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference SUMINISTRO E INSTALACIÓN DE MATERIALES ELÉCTRICOS   Type of Contract ServicesDominicana   Contract Value 45,949.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 06/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1022434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,940.00 0.00 7,009.20 0.00 45,970.00 45,949.20         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 SUMINISTRO E INSTALACIÓN DE MATERIALES ELÉCTRICOS 1 UD 45,970 38,940 38,940.00 0.00 18 7,009.20 0.00 45,970.00 45,949.20 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 Servicios_6/11/2020_1_06 p.m..Pdf Download CTA. DE COMPROMISO No. EG1604507353678nUqJa.pdf CTA. DE COMPROMISO No. EG1604507353678nUqJa.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 45,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,970.00  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 EG1604503141632gKg1O 1 45,970.00  DOP Vencido EXISTENCIA DE FONDOS No.EG1604503141632gKg10.pdf