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.629004   Contract reference SISALRIL-2022-00220   Contract description: Adquisición e Instalación de Cables URD y Estructura   Type of Contract Services   Contract Start: 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 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 SISALRIL-DAF-CM-2022-0027   Request Title Adquisición e Instalación de Cables URD y Estructura   Description Adquisición e Instalación de Cables URD y Estructura   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference PG Contratistas SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,184,794.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,004,062.73 0.00 0.00 180,731.29 1,200,000.00 1,184,794.02         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 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Adquisicion e Instalacion de Cables URD y Estructura 1 UD 1,200,000 1,004,062.73 1,004,062.73 0.00 0.00 18 180,731.29 1,200,000.00 1,184,794.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 27.pdf CUOTA 27.pdf Download ORDEN DE COMPRA PG - CABLE.pdf ORDEN DE COMPRA PG - CABLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,184,794.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,184,794.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,184,794.02  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,184,794.02  DOP Vencido CUOTA 27.pdf