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.775130   Contract reference COMEDORES ECONOMICOS-2023-00268   Contract description: MATERIALES PARA REPARACION ELECTRICA COMEDOR LA ROMANA   Type of Contract Services   Contract Start: 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 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-2023-0028   Request Title MATERIALES PARA REPARACION ELECTRICA   Description MATERIALES PARA TERMINACION DE REPARACION ELECTRICA LA ROMANA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-UC-CD-2023-0028-HM   Type of Contract ServicesDominicana   Contract Value 28,001.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 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.1651845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,730.00 0.00 4,271.40 0.00 29,400.00 28,001.40         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 1/0 (PIES) 140 UD 195 161.25 22,575.00 0.00 18 4,063.50 0.00 27,300.00 26,638.50         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES NO. 2/0 6 UD 350 192.5 1,155.00 0.00 18 207.90 0.00 2,100.00 1,362.90 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_7/9/2023_1_07 p.m..Pdf Download contrato 06092023_Domicilio comercial; DOMINICANA.pdf Download 11092023_2023 AAAA.pdf 11092023_2023 AAAA.pdf Download 06092023_Domicilio comercial; DOMINICANA.pdf 06092023_Domicilio comercial; 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 28,001.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 28,001.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES PARA REPARACION ELECTRICA LA ROMANA CD-2023-0028 28,001.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694459969007TSnnH 1 28,001.40  DOP Vencido Link