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.756882   Contract reference CORAAPLATA-2023-00047   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE BOMBEO DE AGUA RESIDUAL DE BELLO COSTERO #2, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 11/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 13:00:00 ((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 CORAAPLATA-UC-CD-2023-0034   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE BOMBEO DE AGUA RESIDUAL DE BELLO COSTERO #2, PROVINCIA PUERTO PLATA   Description ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE BOMBEO DE AGUA RESIDUAL DE BELLO COSTERO #2, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta Electrika Plus Fernández Cruz, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 15,503.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1616820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,138.53 0.00 2,364.94 0.00 15,576.00 15,503.47         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SECCIONADOR FUSIBLE (CUT OUT) 100 A 3 UD 4,800 4,049.55 12,148.65 0.00 18 2,186.76 0.00 14,400.00 14,335.41         1 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTORES CUÑA 2/0 #2 6 UD 196 164.98 989.88 0.00 18 178.18 0.00 1,176.00 1,168.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1689094547077WL8YL.pdf EG1689094547077WL8YL.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 15,503.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,503.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE BOMBEO DE AGUA RESIDUAL DE BELLO COSTERO #2, PROVINCIA PUERTO PLATA 15,503.47  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689094547077WL8YL 1 15,503.47  DOP Vencido Link