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.775310   Contract reference ETED-2022-00700   Contract description: materiales electricos   Type of Contract Goods   Contract Start: 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 17:00:00 ((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 ETED-DAF-CM-2022-0215   Request Title Adquisicion Materiales Electricos   Description Adquisicion Materiales Electricos   Business Operation Dirección de Comunicación Estratégica   Reply Reference MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 965,957.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1419619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,608.00 0.00 147,349.44 0.00 730,485.25 965,957.44         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         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal 90° anodo masivo(Cable 32-36 MM) ) Borna 80X80mm 8 UD 5,814.55 3,268 26,144.00 0.00 18 4,705.92 0.00 46,516.40 30,849.92         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal 90° anodo masivo(Cable 37-40 MM) Borna 80X80mm 8 UD 5,814.55 3,268 26,144.00 0.00 18 4,705.92 0.00 46,516.40 30,849.92         5 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto anodo masivo (Cable 19-24 MM) pletina 80x80mm al eje 75 UD 2,209.41 2,471 185,325.00 0.00 18 33,358.50 0.00 165,705.75 218,683.50         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto anodo masivo (Cable 25-30 MM) pletina 80x80mm al eje 75 UD 2,209.41 2,525 189,375.00 0.00 18 34,087.50 0.00 165,705.75 223,462.50         7 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto anodo masivo (Cable 25-30 MM) pletina 80X80mm 60 UD 2,209.41 2,525 151,500.00 0.00 18 27,270.00 0.00 132,564.60 178,770.00         8 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto anodo masivo (Cable 32-36 MM) pletina 80X80mm 69 UD 2,514.15 3,480 240,120.00 0.00 18 43,221.60 0.00 173,476.35 283,341.60 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_14/9/2022_5_00 p.m..Pdf Download CF.pdf CF.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 965,957.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 965,957.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales electricos 965,957.44  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000000586 2023 935,661.36  DOP Vencido CF.pdf (View History)