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.770002   Contract reference RSCC-2023-00389   Contract description: servicio de imstalacion de cableria electrica   Type of Contract Services   Contract Start: 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0260   Request Title Servicio de instalación de cablería eléctrica   Description  Servicio de instalación de cablería eléctrica que será realizado para CCDX Villa Las Matas del SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference servicio de imstalacion de cableria electrica_EXT   Type of Contract ServicesDominicana   Contract Value 85,672.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,604.00 0.00 0.00 13,068.72 89,000.00 85,672.72         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Servicio de instalación de cablería eléctrica 1 UD 89,000 72,604 72,604.00 0.00 0.00 18 13,068.72 89,000.00 85,672.72 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 Servicio_28/8/2023_2_13 p.m..Pdf Download cuota 28.pdf cuota 28.pdf Download adjudicacion 28.pdf adjudicacion 28.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,672.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 85,672.72  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 85,672.72  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0260 260 85,672.72  DOP Vencido cuota 28.pdf