1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535402
Contract reference
UASD-2021-00129
Contract description:
Adquisición de Cables URD de Alta Tensión Centro UASD San Juan de la Maguana
Type of Contract
Goods
Contract Start:
30/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
UASD-CCC-CP-2021-0003
Request Title
Adquisición de Cables URD de Alta Tensión Centro UASD San Juan de la Maguana
Description
Adquisición de Cables URD de Alta Tensión, Centro UASD San Juan de la Maguana
Business Operation
Centro UASD-San Juan de la Maguana
Reply Reference
Salco Electronic_EXT
Type of Contract
GoodsDominicana
Contract Value
2,803,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Universitaria San Juan de la Maguana EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1123724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,376,000.00
0.00
427,680.00
0.00
3,200,000.00
2,803,680.00
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
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Pies de Alambre URD 1/0 1/3% C/Chaqueta
10,000
UN
320
237.6
2,376,000.00
0.00
18
427,680.00
0.00
3,200,000.00
2,803,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Infrome Pericial Cables San juan.pdf
Infrome Pericial Cables San juan.pdf
Download
Acta del Comite de Compras 05-2021.pdf
Acta del Comite de Compras 05-2021.pdf
Download
ADJUDICAION0003.pdf
ADJUDICAION0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,803,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,803,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Cables URD de Alta Tensión Centro UASD San Juan de la Maguana
2,803,680.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
003
1
2,300,000.00
DOP
Vencido
Certificacion de Fondos0003.pdf