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.611602   Contract reference ASDE-2022-00113   Contract description: SOLICITUD DE COMPRA DE ALAMBRE Y TUBERIAS PARA SER UTILIZADOS EN LA CASCDA AV. BARCELO   Type of Contract Goods   Contract Start: 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0063   Request Title SOLICITUD DE COMPRA DE ALAMBRE Y TUBERIAS PARA SER UTILIZADOS EN LA CASCDA AV. BARCELO   Description SOLICITUD DE COMPRA DE ALAMBRE Y TUBERIAS PARA SER UTILIZADOS EN LA CASCDA AV. BARCELO   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2022-0063 TUBERIA Y ALAMBRE   Type of Contract GoodsDominicana   Contract Value 331,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1320133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,500.00 0.00 0.00 0.00 547,022.32 331,500.00         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE GOMA RV-K 3X2.5MM 12/3 500 UD 56.58 55 27,500.00 0.00 0.00 0.00 28,290.00 27,500.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA DE POLIETILENO 16 UD 32,420.77 19,000 304,000.00 0.00 0.00 0.00 518,732.32 304,000.00 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_4/4/2022_7_53 p.m..Pdf Download CERTIFICACION DE FONDOS - 2022-03-29T151143.643.pdf CERTIFICACION DE FONDOS - 2022-03-29T151143.643.pdf Download ACTA.docx ACTA.docx 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 331,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,500.00  DOP ---- View 2.3.5.5.01 304,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 331,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 331,500.00  DOP Vencido CERTIFICACION DE FONDOS - 2022-03-29T151143.643.pdf