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.713504   Contract reference HRUSVP-2023-00120   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 23/02/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 12:00:00 ((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 HRUSVP-UC-CD-2023-0023   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Adquiscion de Materiales Electricos HRUSVIP-UC-CD-   Type of Contract GoodsDominicana   Contract Value 27,839.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,592.96 0.00 4,246.73 0.00 28,240.00 27,839.69         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 3x2.5mm pies 150 FT 47 38.98 5,847.00 0.00 18 1,052.46 0.00 7,050.00 6,899.46         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 4x1.5mm Pies 150 FT 33 27.12 4,068.00 0.00 18 732.24 0.00 4,950.00 4,800.24         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape 33 3m Negro 6 UD 440 372.88 2,237.28 0.00 18 402.71 0.00 2,640.00 2,639.99         6 30191501 - Escaleras 2.6.5.7.01 Escalera t/Fib. Verde 8 Pie 1 UD 13,600 11,440.68 11,440.68 0.00 18 2,059.32 0.00 13,600.00 13,500.00 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_23/2/2023_6_48 p.m..Pdf Download Cert Cuota MAET Innovation0001.pdf Cert Cuota MAET Innovation0001.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 10,648.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,648.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Eléctricos 10,648.65  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0023 1 10,648.65  DOP Vencido Cert Cuota Jose Antigua.pdf