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.822765   Contract reference ETED-2023-01206   Contract description: CABLES MULTICONDUCTORES CON ARMADURA ANTIRROEDORES   Type of Contract Goods   Contract Start: 08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2023-0014   Request Title CABLES MULTICONDUCTORES CON ARMADURA ANTIRROEDORES   Description CABLES MULTICONDUCTORES CON ARMADURA ANTIRROEDORES   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference PROPUESTA CABLE MULTICONDUCTORES ARMADO   Type of Contract GoodsDominicana   Contract Value 1,694,550.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,060.00 0.00 258,490.80 0.00 1,760,650.00 1,694,550.80         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         7 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 CABLE MULTICONDUCTOR CON ARMADURA ANTIRROEDORES MARRÓN + NEGRO + GRIS + AMARILLO/VERDE DE 4X35 MM2 1,000 M 1,760.65 1,436.06 1,436,060.00 0.00 1,436,060 18 258,490.80 0.00 1,760,650.00 1,694,550.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2023-0014.pdf ACTA DE ADJUDICACION LPN-2023-0014.pdf Download CF LPN-2023-0014.pdf CF LPN-2023-0014.pdf Download CF LPN-2023-0014.pdf CF LPN-2023-0014.pdf Download CONTRATO KHALICCO LPN-2023-0014.pdf CONTRATO KHALICCO LPN-2023-0014.pdf Download ACTA DE ADJUDICACION LPN-2023-0014.pdf ACTA DE ADJUDICACION LPN-2023-0014.pdf Download Informe de evaluación economica.pdf Informe de evaluación economica.pdf Download ACTA DE ADJUDICACION LPN-2023-0014.pdf ACTA DE ADJUDICACION LPN-2023-0014.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 17,098,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,098,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CABLES MULTICONDUCTORES CON ARMADURA ANTIRROEDORES 17,098,200.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000000128 2023 17,098,200.00  DOP Vencido CF LPN-2023-0014.pdf 2024 6000000128 2024 17,098,200.00  DOP Vencido CF LPN-2023-0014.pdf (View History)