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.778143   Contract reference MEM-2023-00451   Contract description: Adquisicion de materiales para construccon proyecto Hidroelectrica la Colonia y La Cienega DERS   Type of Contract Goods   Contract Start: 19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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 MEM-UC-CD-2023-0189   Request Title Adquisicion de materiales para construccon proyecto Hidroelectrica la Colonia y La Cienega DERS   Description Adquisicion de materiales para construcción proyecto Hidroeléctrica la Colonia y La Cienega DERS   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference Adquisicion de materiales para construccon proyect   Type of Contract GoodsDominicana   Contract Value 204,555.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1659129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,352.00 0.00 31,203.36 0.00 184,000.00 204,555.36         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 31162105 - Anclajes de re(...)31162105 - Anclajes de resina 2.3.6.3.06 Resina RE 500-V3 500/1 30 UD 3,800 3,574 107,220.00 0.00 18 19,299.60 0.00 114,000.00 126,519.60         2 27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.6.3.04 HDM 500 Apricador 2 UD 8,500 8,144 16,288.00 0.00 18 2,931.84 0.00 17,000.00 19,219.84         3 27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.6.3.04 Porta Cartucho 2 UD 2,500 2,062 4,124.00 0.00 18 742.32 0.00 5,000.00 4,866.32         4 27111509 - Barrenas 2.3.6.3.04 Barrena TE-YX 3/4X21 2 UD 10,500 9,900 19,800.00 0.00 18 3,564.00 0.00 21,000.00 23,364.00         5 27111509 - Barrenas 2.3.6.3.04 Barrena TE-YX 7/8X21 2 UD 9,000 8,660 17,320.00 0.00 18 3,117.60 0.00 18,000.00 20,437.60         6 27111509 - Barrenas 2.3.6.3.04 Barrena TE-YX 3/8X21 2 UD 4,500 4,300 8,600.00 0.00 18 1,548.00 0.00 9,000.00 10,148.00 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_19/9/2023_5_40 p.m..Pdf Download dca9d87c-7afd-4a3c-a920-89c71b47c492 (1).pdf dca9d87c-7afd-4a3c-a920-89c71b47c492 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,555.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 126,519.60  DOP ---- View 2.3.6.3.04 78,035.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales para construccon proyecto Hidroelectrica la Colonia y La Cienega DERS 204,555.36  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16951494153896Q43k 1 204,555.36  DOP Vencido Link