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.712423   Contract reference PERPETUO SOCORRRO-2023-00007   Contract description: ADQUISICION DE ALAMBRES ELECTRICOS   Type of Contract Goods   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PERPETUO SOCORRRO-UC-CD-2023-0005   Request Title ADQUISICION DE ALAMBRES ELECTRICOS   Description ADQUISICION DE ALAMBRES ELECTRICOS   Business Operation COLEGIO   Reply Reference ADQUISICION DE ALAMBRES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 93,312.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN ESTE CENTRO EDUCATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1517620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,078.00 0.00 14,234.04 0.00 79,078.00 93,312.04         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 PIES DE ALAMBRE #10 AMERICANO 2,320 FT 21.4 21.4 49,648.00 0.00 18 8,936.64 0.00 49,648.00 58,584.64         1 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIES DE ALAMBRE #12 AMERICANO 1,800 FT 16.35 16.35 29,430.00 0.00 18 5,297.40 0.00 29,430.00 34,727.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2023_5_39 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 93,312.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 93,312.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALAMBRES ELECTRICOS 93,312.04  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0005 1 93,312.04  DOP Vencido CUOTA A COMPROMETER.pdf