1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773159
Contract reference
OCI-2023-00133
Contract description:
OLICITUD DE COMPRA CABLE 1/0 PARA SER UTILIZADO EN PLANTA ELECTRICA DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
31/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OCI-UC-CD-2023-0066
Request Title
SOLICITUD DE COMPRA CABLE 1/0 PARA SER UTILIZADO EN PLANTA ELECTRICA DE ESTA INSTITUCION
Description
CABLE 1/0 (A SER UTILIZADO DESDE EL BANCO DEL TRANSFORMADOR A LA PLANTA ELECTRICA)
Business Operation
Servicios Generales
Reply Reference
Aida Electro Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,486 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SE ENTREGARA ALAMBRE THHN 1/0 AWG (260 PIES DE CABLE 1/0)
Catalogue Items
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1
DO1.PCCNTR.1646330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,700.00
0.00
6,786.00
0.00
44,486.00
44,486.00
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CABLE 1/0 (PARA SER UTILIZADO DESDE EL BANCO TRANSFORMADOR A LA PLANTA ELECTRICA)
260
UD
171.1
145
37,700.00
0.00
18
6,786.00
0.00
44,486.00
44,486.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/8/2023_6_58 p.m..Pdf
Download
Cuota CD 0066.pdf
Cuota CD 0066.pdf
Download
Orden firmada.pdf
Orden firmada.pdf
Download
Orden de Compras_29_8_2023_6_58 p.m..Pdf
Orden de Compras_29_8_2023_6_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,486.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
44,486.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
44,486.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693338746673GfvVz
1
44,486.00
DOP
Vencido
Link