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.565158   Contract reference CEA-2021-00453   Contract description: CABLE,CUT-OUT Y FUSIBLES   Type of Contract Goods   Contract Start: 18/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 11:00:00 ((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 CEA-UC-CD-2021-0160   Request Title CUT-OUT,FUSIBLE Y CABLE   Description CUT-OUT,FUSIBLE Y CABLE,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CABLE2/0 ,CUT-OUT Y FUSIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 104,030.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1218503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,161.20 0.00 15,869.02 0.00 89,200.00 104,030.22         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 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLE DE SOLDAR 2/0 200 FT 300 295.92 59,184.00 0.00 18 10,653.12 0.00 60,000.00 69,837.12         2 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 CUT-OUT ABB 200 AMP 15KV 4 UD 7,000 7,060.4 28,241.60 0.00 18 5,083.49 0.00 28,000.00 33,325.09         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 FUSIBLE PARA CUT-OUT ABB DE 5 AMP 3 UD 300 168 504.00 0.00 18 90.72 0.00 900.00 594.72         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 FUSIBLE PARA CUT-OUT 10 AMP 1 UD 300 231.6 231.60 0.00 18 41.69 0.00 300.00 273.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0160 cuota-10182021094319.pdf 0160 cuota-10182021094319.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_2_56 p.m..Pdf Download 00453 orden mwatt-10182021112856.pdf 00453 orden mwatt-10182021112856.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 104,030.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 103,162.21  DOP ---- View 2.6.5.6.01 868.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 104,030.22  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1164 1 104,030.22  DOP Vencido 0160 cuota-10182021094319.pdf