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.513701   Contract reference CORAABO-2021-00020   Contract description: Adquisición de alambre para uso de la Institución   Type of Contract Goods   Contract Start: 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 14:00:00 ((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 CORAABO-UC-CD-2021-0022   Request Title Adquisición de alambre para uso de la Institución   Description Adquisición de alambre para uso de la Institución   Business Operation División Electromecánica   Reply Reference Adquisición de alambre para uso de la Institución   Type of Contract GoodsDominicana   Contract Value 45,347.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1082804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,430.00 0.00 6,917.40 0.00 44,770.00 45,347.40         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 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollo de alambre de AWG calibre 12 1 UD 5,360 4,300 4,300.00 0.00 18 774.00 0.00 5,360.00 5,074.00         2 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollo de alambre de AWG calibre 10 1 UD 7,160 6,509 6,509.00 0.00 18 1,171.62 0.00 7,160.00 7,680.62         3 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollo de alambre de AWG calibre 8 1 UD 12,750 11,100 11,100.00 0.00 18 1,998.00 0.00 12,750.00 13,098.00         4 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollo de alambre de AWG calibre 6 1 UD 19,500 16,521 16,521.00 0.00 18 2,973.78 0.00 19,500.00 19,494.78 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_19/2/2021_3_31 p.m..Pdf Download cuota comprometer20210330_000186.pdf cuota comprometer20210330_000186.pdf Download dgii cpg.pdf dgii cpg.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,770.00  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 2021 206 1 52,828.60  DOP Vencido EXISTENCIA DE FONDO.pdf