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.744114   Contract reference CORAASAN-2023-00154   Contract description: Adquisición de alambre eléctrico   Type of Contract Goods   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 18:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0070   Request Title Adquisición de alambre eléctrico.   Description Adquisición de alambre eléctrico.   Business Operation Departamento de Almacén   Reply Reference Kairos Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 306,472.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,722.70 0.00 46,750.09 0.00 57,090.00 306,472.79         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 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre terminal #2 340 FT 105 565.23 192,178.20 0.00 18 34,592.08 0.00 35,700.00 226,770.28         8 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre Magnético 23 40 LB 375 748.54 29,941.60 0.00 18 5,389.49 0.00 15,000.00 35,331.09         9 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre Multifibra #4 90 UD 71 417.81 37,602.90 0.00 18 6,768.52 0.00 6,390.00 44,371.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota a comprometer Kairos Import.pdf Cuota a comprometer Kairos Import.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,062,449.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,062,449.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALAMBRE 4,062,449.72  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682015549460thofv 1 4,062,449.72  DOP Vencido Link