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.763547   Contract reference HDSS-2023-00267   Contract description: ADQUISICION DE CABLES Y BREAKER   Type of Contract Goods   Contract Start: 03/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2023 10:00:00 ((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 HDSS-UC-CD-2023-0066   Request Title ADQUISICION DE CABLES Y BREAKER   Description ADQUISICION DE CABLES Y BREAKER   Business Operation MANTENIMIENTO   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 30,008.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,430.98 0.00 4,577.57 0.00 33,000.00 30,008.55         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 39121529 - Contactores 2.3.9.6.01 ALAMBRE No.10 NEGRO (PIE) 500 FT 16 12.19 6,096.00 0.00 18 1,097.28 0.00 8,000.00 7,193.28         2 39121529 - Contactores 2.3.9.6.01 ALAMBRE AMERICANO No.8 NEGRO (PIE) 500 FT 26 19.59 9,797.28 0.00 18 1,763.51 0.00 13,000.00 11,560.79         4 39121529 - Contactores 2.3.9.6.01 BREAKER DOBLE 40/AMPERE 4 UD 1,000 769.82 3,079.29 0.00 18 554.27 0.00 4,000.00 3,633.56         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA LIQUITAY RECTO DE 1¨ (PIE) 100 FT 80 64.58 6,458.41 0.00 18 1,162.51 0.00 8,000.00 7,620.92 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_20/7/2023_7_52 p.m..Pdf Download CC-256-2023-FERRETERIA OCHOA.pdf CC-256-2023-FERRETERIA OCHOA.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 30,008.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 7,620.92  DOP ---- View 2.3.9.6.01 22,387.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CABLES Y BREAKER 30,008.55  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-256-2023 1 30,008.55  DOP Vencido CC-256-2023-FERRETERIA OCHOA.pdf