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.784885   Contract reference INDRHI-2023-00861   Contract description: COMPRA DE 225 PIES DE CABLES ELECTRICO, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO FUNDACION I, MUNICIPIO FUNDACION, PROVINCIA BARAHONA, DIRECCION REGIONAL YAQUE DEL SUR.   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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 INDRHI-UC-CD-2023-0626   Request Title COMPRA DE 225 PIES DE CABLES ELECTRICO, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO FUNDACION I, MUNICIPIO FUNDACION, PROVINCIA BARAHONA, DIRECCION REGIONAL YAQUE DEL SUR.   Description COMPRA DE 225 PIES DE CABLES ELECTRICO, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO FUNDACION I, MUNICIPIO FUNDACION, PROVINCIA BARAHONA, DIRECCION REGIONAL YAQUE DEL SUR.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE 225 PIES DE CABLES ELECTRICO, PARA SER U   Type of Contract GoodsDominicana   Contract Value 81,508.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,075.00 0.00 12,433.50 0.00 88,875.00 81,508.50         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 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE ELECTRICO N0. 2.0 225 FT 395 307 69,075.00 0.00 18 12,433.50 0.00 88,875.00 81,508.50 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_6/10/2023_5_57 p.m..Pdf Download EG1696873086590KQl0C.pdf EG1696873086590KQl0C.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 81,508.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 81,508.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 81,508.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696873086590KQl0C 1 81,508.50  DOP Vencido Link