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.572521   Contract reference SRSNORC-2021-00275   Contract description: ZOCALOS E INTERRUPTORES PARA CPN ANA CRUZ DE GURABO.   Type of Contract Goods   Contract Start: 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 16:00:00 ((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 SRSNORC-UC-CD-2021-0126   Request Title ZOCALOS E INTERRUPTORES PARA CPN ANA CRUZ DE GURABO.   Description ZOCALOS E INTERRUPTORES PARA CPN ANA CRUZ DE GURABO.   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference LUAMCI COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 26,690.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,271.88 0.00 418.47 0.00 32,700.00 26,690.35         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 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 INTERRUPTOR SENCILLO CON CANALETA 3 UD 4,000 2,492.32 7,476.95 0.00 661.68 18 119.10 0.00 12,000.00 7,596.05         1 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 ZOCALO PARA MURO EN SHEAT ROCK EN PORCELANATO 46 UD 450 408.59 18,794.93 0.00 1,663.15 18 299.37 0.00 20,700.00 19,094.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer proceso no.126.pdf cuota a comprometer proceso no.126.pdf Download adjudicacion proceso no.126.pdf adjudicacion proceso no.126.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2021_6_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,690.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,596.05  DOP ---- View 2.3.6.1.05 19,094.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ZOCALOS E INTERRUPTORES PARA CPN ANA CRUZ DE GURABO. 26,690.35  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00275 2021 26,690.35  DOP Vencido cuota a comprometer proceso no.126.pdf