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.630001   Contract reference CAMARA CUENTAS-2022-00095   Contract description: DQUISICION DE ALAMBRES PARA USO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 10/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 15:00:00 ((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 CAMARA CUENTAS-UC-CD-2022-0068   Request Title ADQUISICION DE ALAMBRES PARA USO EN LA INSTITUCION   Description ADQUISICION DE ALAMBRES PARA USO EN LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-UC-CD-2022-0068   Type of Contract GoodsDominicana   Contract Value 27,222.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,070.00 0.00 4,152.60 0.00 34,975.00 27,222.60         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre # 8 (Rojo) AWG Americano 380 FT 45 26.5 10,070.00 0.00 18 1,812.60 0.00 17,100.00 11,882.60         1 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre # 6 (Blanco ) AWG Americano 325 FT 55 40 13,000.00 0.00 18 2,340.00 0.00 17,875.00 15,340.00 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_9/6/2022_6_18 p.m..Pdf Download cotizacion.pdf cotizacion.pdf Download certificaciones.pdf certificaciones.pdf Download CERTIFICACION FONDO.pdf CERTIFICACION FONDO.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 27,222.60 DOP Budget Appropriation Value 34,975.00 DOP Account Value Annual Availability 2.3.9.6.01 27,222.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 27,222.60  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 0 34,975.00  DOP Aprobado CERTIFICACION FONDO.pdf