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.605669   Contract reference CONAPOFA-2022-00088   Contract description: CABLE ELECTRICO, PARA LA OFICINA REGIONAL SEIBO   Type of Contract Services   Contract Start: 17/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 09:00:00 ((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 CONAPOFA-UC-CD-2022-0121   Request Title CABLE ELECTRICO, PARA LA OFICINA REGIONAL SEIBO   Description CABLE ELECTRICO, PARA LA OFICINA REGIONAL SEIBO   Business Operation Administrativo   Reply Reference CABLE ELECTRICO, PARA LA OFICINA REGIONAL SEIBO_EX   Type of Contract ServicesDominicana   Contract Value 7,200.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez Esquina Av. San Martin No.65 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,102.00 0.00 1,098.36 0.00 7,200.00 7,200.36         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 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALMABRE ELECTRICO No.8 BLANCO 100 M 24 20.34 2,034.00 0.00 18 366.12 0.00 2,400.00 2,400.12         1 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ALMABRE ELECTRICO No.8 (6.0MM) VARIOS C 200 M 24 20.34 4,068.00 0.00 18 732.24 0.00 4,800.00 4,800.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_2_40 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 7,200.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,200.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 7,200.36  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647525648543fHgPw 1 7,200.36  DOP Vencido CUOTA COMPROMETER.pdf