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.776607   Contract reference CONANI-2023-00174   Contract description: Adquisicion de cables y accesorios electricos para uso de la Oficina Principal de la institucion CONANI.   Type of Contract Goods   Contract Start: 16/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 CONANI-UC-CD-2023-0036   Request Title Adquisicion de cables y accesorios electricos para uso de la Oficina Principal de la institucion CONANI.   Description Adquisicion de cables y accesorios electricos para uso de la Oficina Principal de la institucion CONANI.   Business Operation Departamento TIC   Reply Reference CONANI-UC-CD-2023-0036   Type of Contract GoodsDominicana   Contract Value 39,475.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,454.00 0.00 6,021.72 0.00 39,467.56 39,475.72         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 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Alambre electrico No.6 300 FT 35.4 30 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         4 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Alambre elctrico No.12 1,000 FT 10.62 9 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         7 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Tape elctrico de goma 3 UD 995 844 2,532.00 0.00 18 455.76 0.00 2,985.00 2,987.76         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo MT 1 1/2 4 UD 705.64 598 2,392.00 0.00 18 430.56 0.00 2,822.56 2,822.56         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja para breaker 6 UD 2,070 1,755 10,530.00 0.00 18 1,895.40 0.00 12,420.00 12,425.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O. C. 2023-0036 Obelca.pdf O. C. 2023-0036 Obelca.pdf Download cuota Obelca.pdf cuota Obelca.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 200,026.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 172,241.06  DOP ---- View 2.3.9.9.05 23,635.00  DOP ---- View 2.3.5.5.01 2,822.56  DOP ---- View 2.3.9.8.02 1,327.50  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 EG1682629200360BhHfr 1 200,026.12  DOP Vencido Link 2024 EG1707321038506ivRG6 16 0.04  DOP Vencido Link