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.607280   Contract reference ETED-2022-00075   Contract description: adquisición de soga   Type of Contract Goods   Contract Start: 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 00:00:00 ((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 ETED-DAF-CM-2022-0019   Request Title ADQUISICION DE SOGA DE NYLON DE 3/4 PARA CONSTRUCCION LINEA TRANSMISION 69 KV   Description ADQUISICION DE SOGA DE NYLON DE 3/4 PARA CONSTRUCCION LINEA TRANSMISION 69 KV   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE SOGA DE NYLON DE 3/4 PARA CONSTRUCC   Type of Contract GoodsDominicana   Contract Value 1,297,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1296818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,099,200.00 0.00 197,856.00 0.00 1,200,000.00 1,297,056.00         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 73141705 - Servicios de f(...)73141705 - Servicios de fabricación de sogas, cuerdas o cordeles 2.2.9.1.01 SOGA DE NYLON DE 3/4 PARA SER UTILIZADA EN LA CONSTRUCCION DE LINEA DE TRANSMISION 69 KV RANCHO ARRIBA-PIEDRA BLANCA 6,000 UD 200 183.2 1,099,200.00 0.00 18 197,856.00 0.00 1,200,000.00 1,297,056.00 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_21/2/2022_7_34 p.m..Pdf Download DO1_CDOC_2008960_cf 0019.pdf DO1_CDOC_2008960_cf 0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,297,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,297,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   soga 1,297,056.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001182 2022 1,200,000.00  DOP Vencido DO1_CDOC_2008960_cf 0019.pdf