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.720053   Contract reference RSCC-2023-00135   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? 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 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 40,674.6 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 17/03/2023 18:00:00 ((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.1543118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,470.00 0.00 6,204.60 0.00 52,500.00 40,674.60         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         7 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE ELECTRICO #8 ROJO 500 FT 35 22.98 11,490.00 0.00 18 2,068.20 0.00 17,500.00 13,558.20         8 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE ELECTRICO #8 VERDE 500 FT 35 22.98 11,490.00 0.00 18 2,068.20 0.00 17,500.00 13,558.20         9 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE ELECTRICO #8 NEGRO 500 FT 35 22.98 11,490.00 0.00 18 2,068.20 0.00 17,500.00 13,558.20 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_7_59 p.m..Pdf Download adjudicacion 080.pdf adjudicacion 080.pdf Download cuota 080 2.pdf cuota 080 2.pdf Download adjudicacion 080 2.pdf adjudicacion 080 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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