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.760424   Contract reference COMEDORES ECONOMICOS-2023-00211   Contract description: COMPRA DE MATERIALES PARA REPARACION ELECTRICA CD-2023-0023   Type of Contract Goods   Contract Start: 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 00:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2023-0023   Request Title COMPRA DE MATERIALES PARA REPARACION ELECTRICA   Description COMPRA DE MATERIALES PARA REPARACION ELECTRICA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-UC-CD-2023-0023   Type of Contract GoodsDominicana   Contract Value 117,900.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1621949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,915.41 0.00 17,984.78 0.00 140,560.00 117,900.19         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE 1/10 700 UD 195 140.12 98,084.00 0.00 18 17,655.12 0.00 136,500.00 115,739.12         2 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CONECTORES DE EMPALME PARA ALAMBRE 1/10 8 UD 290 123.81 990.48 0.00 18 178.29 0.00 2,320.00 1,168.77         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3M 3 UD 580 280.31 840.93 0.00 18 151.37 0.00 1,740.00 992.30 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_19/7/2023_8_01 p.m..Pdf Download adjudicacion 19072023_Afr ^ G0Bí6«NO06L_ REPÚBLíCA DOMINICANA.pdf Download cuota reparacion electrica.pdf cuota reparacion electrica.pdf Download 19072023_Afr ^ G0Bí6«NO06L_ REPÚBLíCA DOMINICANA.pdf 19072023_Afr ^ G0Bí6«NO06L_ REPÚBLíCA DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,900.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 117,900.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES PARA REPARACION ELECTRICA CD-2023-0023 117,900.19  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689959324217yFXdk 1 117,900.19  DOP Vencido Link