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.607210   Contract reference SRSM-2022-00044   Contract description: ADQUISICIÓN DE ALAMBRES ELÉCTRICOS AMERICANO   Type of Contract Goods   Contract Start: 22/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 14:00:00 ((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 SRSM-DAF-CM-2022-0004   Request Title ADQUISICIÓN DE ALAMBRES ELÉCTRICOS AMERICANO   Description ADQUISICIÓN DE ALAMBRES ELÉCTRICOS AMERICANO   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 516,497.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,710.11 0.00 78,787.81 0.00 496,441.00 516,497.92         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         8 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE de #4 WHG Fabricacion americana (ROLLO 500 PIES) 6 UD 35,436.5 32,929.66 197,577.96 0.00 18 35,564.03 0.00 212,619.00 233,141.99         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE de #6 WHG Fabricacion americana (ROLLO 500 PIES) 6 UD 22,187 20,271.18 121,627.08 0.00 18 21,892.87 0.00 133,122.00 143,519.95         11 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DE GOMA 14/2 Fabricacion americana (ROLLO 500 PIES) 6 UD 12,650 6,925 41,550.00 0.00 18 7,479.00 0.00 75,900.00 49,029.00         13 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DE VINIL 12/3 Fabricacion americana (ROLLO 500 PIES) 3 UD 17,600 16,701.69 50,105.07 0.00 18 9,018.91 0.00 52,800.00 59,123.98         15 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DUPLE #10 Fabricacion americana (ROLLO 500 PIES) 2 UD 11,000 13,425 26,850.00 0.00 18 4,833.00 0.00 22,000.00 31,683.00 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_18/3/2022_6_13 p.m..Pdf Download CUOTA DE COMPROMISO - COMPUTER TECHNOLOGY AND SERVICE ARNALDO RODRIGUEZ SRL.PDF CUOTA DE COMPROMISO - COMPUTER TECHNOLOGY AND SERVICE ARNALDO RODRIGUEZ SRL.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.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 364,766.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 364,766.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALAMBRES ELÉCTRICOS AMERICANO 364,766.47  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSM-DAF-CM-2022-0004 1 364,766.47  DOP Vencido CUOTA COMPROMISO TECNOFIJACIONES DOM. S.A.PDF