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.560995   Contract reference INDRHI-2021-00582   Contract description: COMPRA DE (300) METRO DE ROLLO DE ALAMBRE DE 16 PIN, PARA LOS TRABAJOS DE LA BRIGADA DE GEOFISICA, DEL DPTO. DE HIDROLOGIA   Type of Contract Goods   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2021-0094   Request Title COMPRA DE (300) METRO DE ROLLO DE ALAMBRE DE 16 PIN, PARA LOS TRABAJOS DE LA BRIGADA DE GEOFISICA, DEL DPTO. DE HIDROLOGIA   Description COMPRA DE (300) METRO DE ROLLO DE ALAMBRE DE 16 PIN, PARA LOS TRABAJOS DE LA BRIGADA DE GEOFISICA, DEL DPTO. DE HIDROLOGIA   Business Operation Departamento de Hidrológica   Reply Reference COMPRA DE (300) METRO DE ROLLO DE ALAMBRE DE 16 PI   Type of Contract GoodsDominicana   Contract Value 179,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,100.00 0.00 27,378.00 0.00 184,500.00 179,478.00         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLO DE ALAMBRE DE 16 PIN. ALAMBRE INTERNO DE MULTIPLE COLORES, CON 16 ALAMBRE INTERNO 300 M 615 507 152,100.00 0.00 18 27,378.00 0.00 184,500.00 179,478.00 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_27/9/2021_1_01 p.m..Pdf Download ACTA DE ADJUDICACION No.94.pdf ACTA DE ADJUDICACION No.94.pdf Download CUOTA DE SOWEY.pdf CUOTA DE SOWEY.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 179,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 179,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 179,478.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 179,478.00  DOP Vencido CUOTA DE SOWEY.pdf