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.673213   Contract reference SRSCO-2022-00044   Contract description: ADQUISICIÓN DE TUBERÍA Y CABLES ELECTRICOS PARA SER USADOS EN LE CENTRO DE DIAGNOSTICO DE MAO DE SRSCO, R7   Type of Contract Goods   Contract Start: 19/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 14:00:00 ((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 SRSCO-UC-CD-2022-0027   Request Title ADQUISICION DE TUBERIA Y CABLES ELECTRICOS PARA SER USADOS EN LE CENTRO DE DIAGNOSTICO DE MAO DE SRSCO,R7   Description ADQUISICIÓN DE TUBERÍA Y CABLES ELÉCTRICOS PARA SER USADOS EN LE CENTRO DE DIAGNOSTICO DE MAO DE SRSCO,R7   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference A YM PLOMERIA Y ELECTRIDAD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,000.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1444047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,085.24 0.00 915.34 0.00 5,964.00 6,000.58         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 TUBERIA FLEXIBLE DE 1/2 90 FT 5 4.15 373.50 0.00 18 67.23 0.00 450.00 440.73         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE BLANCO #8 60 FT 28 23.94 1,436.40 0.00 18 258.55 0.00 1,680.00 1,694.95         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE NEGRO #8 60 FT 28 23.94 1,436.40 0.00 18 258.55 0.00 1,680.00 1,694.95         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ROJOS #8 60 FT 28 23.94 1,436.40 0.00 18 258.55 0.00 1,680.00 1,694.95         5 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 TAPE NEGRO GRANDE 1 UD 474 402.54 402.54 0.00 18 72.46 0.00 474.00 475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0027.pdf CERTIFICADO DECUOTA A COMPROMETER SRSCO-UC-CD-2022-0027.pdf Download ACTO DE ADJUDICACION SRSCO-UC-CD-2022-0027.pdf ACTO DE ADJUDICACION SRSCO-UC-CD-2022-0027.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2022_8_06 p.m..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 6,000.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 440.73  DOP ---- View 2.3.9.6.01 5,084.85  DOP ---- View 2.3.5.4.01 475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 6,000.58  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC0027 1 6,000.56  DOP Vencido CERTIFICADO DECUOTA A COMPROMETER SRSCO-UC-CD-2022-0027.pdf