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.752007   Contract reference DIDA-2023-00042   Contract description: Materiales eléctricos para restaurar y sustitución de sistema eléctrico de oficina provincial de San Pedro de Macorís   Type of Contract Goods   Contract Start: 19/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 17:00:00 ((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 DIDA-UC-CD-2023-0026   Request Title Materiales eléctricos para restaurar y sustitución de sistema eléctrico de oficina provincial de San Pedro de Macorís   Description Materiales eléctricos para restaurar y sustitución de sistema eléctrico de oficina provincial de San Pedro de Macorís   Business Operation Departamento Administrativo   Reply Reference Sowey Comercial, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 18,521.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1563439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,696.33 0.00 2,825.34 0.00 18,522.35 18,521.67         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre eléctrico americano calibre # 06 250 FT 55.38 46.93 11,732.50 0.00 18 2,111.85 0.00 13,845.00 13,844.35         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape eléctrico 4 UD 515.43 436.8 1,747.20 0.00 18 314.50 0.00 2,061.72 2,061.70         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker superficial water proof 2-4 tipo general 1 UD 1,858.07 1,574.63 1,574.63 0.00 18 283.43 0.00 1,858.07 1,858.06         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 50 amp tipo general 2 UD 378.78 321 642.00 0.00 18 115.56 0.00 757.56 757.56 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_19/4/2023_1_39 p.m..Pdf Download Cuota Sowey.pdf Cuota Sowey.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 18,522.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,522.35  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681848125314YhpMI 2 18,521.67  DOP Vencido Link