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.552851   Contract reference CORAASAN-2021-00223   Contract description: Materiales electricos   Type of Contract Goods   Contract Start: 02/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 15:00:00 ((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 CORAASAN-UC-CD-2021-0040   Request Title Materiales Para El techo del edificio administrativo   Description Materiales No contemplados en instalacion de lona asfaltica   Business Operation Direccion De Proyectos Especiales   Reply Reference Propuesta Inversiones Sánchez Bautista y Asociados   Type of Contract GoodsDominicana   Contract Value 82,428.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,855.00 0.00 12,573.90 0.00 77,200.00 82,428.90         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 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Alambre Trenzado color blanco 225 FT 90 73.39 16,512.75 0.00 18 2,972.30 0.00 20,250.00 19,485.05         2 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Alambre Trenzado color negro 650 FT 85 73.39 47,703.50 0.00 18 8,586.63 0.00 55,250.00 56,290.13         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 conector p/ empalme de cobre 4/0 10 UD 100 492.64 4,926.40 0.00 18 886.75 0.00 1,000.00 5,813.15         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 registro metalico 10*10*6 1 UD 700 712.35 712.35 0.00 18 128.22 0.00 700.00 840.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion De Cuota a comprometer.pdf Certificacion De Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2021_8_45 p.m..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 82,428.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 81,588.33  DOP ---- View 2.6.5.6.01 840.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales electricos 82,428.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-UC-CD-2021-0040 40 82,428.90  DOP Vencido Certificacion De Cuota a comprometer.pdf