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.526442   Contract reference CORPHOTEL-2021-00018   Contract description: Adquisición de materiales eléctricos y mantenimiento para uso del Proyecto Vacacional Ercília Pepín, Jarabacoa.   Type of Contract Goods   Contract Start: 26/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 17:00:00 ((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 CORPHOTEL-UC-CD-2021-0018   Request Title ADQUISICION DE MATERIALES ELECTRICOS Y MANTENIMIENTO   Description ADQUISICION DE MATERIALES ELECTRICOS Y MANTENIMIENTO PARA EL PROYECTO ERCILIA PEPIN, JARABACOA.   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference CORPHOTEL-UC-CD-2021-0018_EXT   Type of Contract GoodsDominicana   Contract Value 25,204.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1134913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,360.00 0.00 3,844.80 0.00 23,340.00 25,204.80         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 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 TAPE 3M 33 4 UD 510 520 2,080.00 0.00 18 374.40 0.00 2,040.00 2,454.40         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE GOMA 2 UD 650 640 1,280.00 0.00 18 230.40 0.00 1,300.00 1,510.40         3 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 DREAMER CORTADORA DE GRAMA 2 UD 10,000 9,000 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA ADJUDICACION MAT ELEC Y MANT_001.pdf ACTA ADJUDICACION MAT ELEC Y MANT_001.pdf Download CUOTA COMPROMISO MAT ELEC Y MANT.pdf CUOTA COMPROMISO MAT ELEC Y MANT.pdf Download ORDEN DE COMPRA MAT ELEC Y MANT.pdf ORDEN DE COMPRA MAT ELEC Y MANT.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 23,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,340.00  DOP ---- View 2.6.5.1.01 20,000.00  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 DADFI-0739 1 30,000.00  DOP Vencido CERTIFICACION FONDO MAT ELEC.pdf