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.751634   Contract reference CORAASAN-2023-00155   Contract description: Adquisición de alambre eléctrico.   Type of Contract Goods   Contract Start: 26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((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 CORAASAN-CCC-CP-2022-0070   Type of Contract GoodsDominicana   Contract Value 4,062,449.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((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.1562524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,442,754.00 0.00 619,695.72 0.00 3,163,270.04 4,062,449.72         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 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre #15 de rebobinado 325 LB 630 615 199,875.00 0.00 18 35,977.50 0.00 204,750.00 235,852.50         2 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre Terminal #6 7 FT 45 123 861.00 0.00 18 154.98 0.00 315.00 1,015.98         3 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre #12 Standard 400 FT 15 9 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         4 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre #10 Standard 500 FT 20 15 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         5 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre de vinil 12/2 1,397 FT 14.32 24 33,528.00 0.00 18 6,035.04 0.00 20,005.04 39,563.04         6 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre #16 de rebobinado 4,340 LB 670 733.5 3,183,390.00 0.00 18 573,010.20 0.00 2,907,800.00 3,756,400.20         10 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre de Salida 1/0 80 FT 180 175 14,000.00 0.00 18 2,520.00 0.00 14,400.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer ferroelectro.pdf Cuota a comprometer ferroelectro.pdf Download Contrato Ferroelectro.pdf Contrato Ferroelectro.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