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.758355   Contract reference CORAAPLATA-2023-00049   Contract description: ADQUISICION DE CABLE Y TERMINALES PARA LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 17/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CORAAPLATA-DAF-CM-2023-0011   Request Title ADQUISICION DE CABLE Y TERMINALES PARA LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE CABLE Y TERMINALES PARA LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta JH Electro Alambres, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,328.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1620245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,328.80 0.00 0.00 0.00 318,000.00 264,328.80         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 26121634 - Cable de cobre 2.3.9.6.01 CABLE DE COBRE 500 MCM 300 FT 900 806.07 241,821.00 0.00 0.00 0.00 270,000.00 241,821.00         1 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL DE OJO PARA CABLE 500 MCM 30 UD 800 750.26 22,507.80 0.00 0.00 0.00 48,000.00 22,507.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1689619460917IMJrH.pdf EG1689619460917IMJrH.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 264,328.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 264,328.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CABLE Y TERMINALES PARA LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA 264,328.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689619460917IMJrH 1 264,328.80  DOP Vencido Link