1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703956
Contract reference
ETED-2022-00819
Contract description:
Adquisicion Cables con Armadura Antirroedores
Type of Contract
Goods
Contract Start:
06/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2022-0004
Request Title
Adquisicion Cables con Armadura Antirroedores
Description
Adquisicion Cables con Armadura Antirroedores
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
Adquisicion Cables con Armadura Antirroedores_EXT
Type of Contract
GoodsDominicana
Contract Value
12,573,265.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1448716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,655,310.00
0.00
0.00
1,917,955.80
7,431,390.00
12,573,265.80
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Cables Multiconductores con Armaduras Anti-roedores de 4G x 4MM 2 (Marron+Negro+Gris+Amarillo+Verde)
15,000
M
204.03
273.11
4,096,650.00
0.00
0.00
18
737,397.00
3,060,450.00
4,834,047.00
2
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Cables Multiconductores con Armaduras Anti-roedores de 4G x 6MM 2 (Marron+Negro+Gris+Amarillo+Verde)
18,000
M
242.83
364.37
6,558,660.00
0.00
0.00
18
1,180,558.80
4,370,940.00
7,739,218.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LPN-2022-0004 Contrato Khalicco.pdf
LPN-2022-0004 Contrato Khalicco.pdf
Download
Acta Adjudicacion LPN-2022-0004.pdf
Acta Adjudicacion LPN-2022-0004.pdf
Download
LPN-2022-0004 Cuota a Comprometer.pdf
LPN-2022-0004 Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,256,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,256,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO 20%
451,350.00
DOP
Enero
2023
2
PAGO TOTAL 80%
1,805,400.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
600001133
2022
2,256,750.00
DOP
Vencido
LPN-2022-0004 Cuota a Comprometer.pdf
2023
600001133
2023
2,256,750.00
DOP
Vencido
Certificacion de Fondos LPN-2022-0004.pdf
2024
6000001133
2024
2,256,750.00
DOP
Vencido
Certificacion de Fondos LPN-2022-0004.pdf