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.720050
Contract reference
RSCC-2023-00134
Contract description:
ALAMBRE ELECTRICO
Type of Contract
Goods
Contract Start:
17/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
RSCC-UC-CD-2023-0080
Request Title
ALAMBRE ELECTRICO
Description
ADQUISICION DE ALAMBRE ELECTRICO Y MANTENIMIENTO PARA SER UTILIZADO EN LOS CPN, CDX Y EN ESTA SRSCC.
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
RSCC-UC-CD-2023-0080
Type of Contract
GoodsDominicana
Contract Value
72,570 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 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.1543117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,500.00
0.00
11,070.00
0.00
99,000.00
72,570.00
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ELECTRICO #12 VERDE
1,000
FT
15
9
9,000.00
0.00
18
1,620.00
0.00
15,000.00
10,620.00
2
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ELECTRICO #12 NEGRO
1,000
FT
15
9
9,000.00
0.00
18
1,620.00
0.00
15,000.00
10,620.00
3
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ELECTRICO #12 ROJO
1,000
FT
15
9
9,000.00
0.00
18
1,620.00
0.00
15,000.00
10,620.00
4
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ELECTRICO #10 ROJO
1,000
FT
18
11.5
11,500.00
0.00
18
2,070.00
0.00
18,000.00
13,570.00
5
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ELECTRICO #10 VERDE
1,000
FT
18
11.5
11,500.00
0.00
18
2,070.00
0.00
18,000.00
13,570.00
6
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ELECTRICO #10 NEGRO
1,000
FT
18
11.5
11,500.00
0.00
18
2,070.00
0.00
18,000.00
13,570.00
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_17/3/2023_3_49 p.m..Pdf
Download
adjudicacion 080.pdf
adjudicacion 080.pdf
Download
cuota 080.pdf
cuota 080.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,674.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
40,674.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferencia
40,674.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-UC-CD-2023-0080
80
40,674.60
DOP
Vencido
cuota 080 2.pdf