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.811141   Contract reference ETED-2023-01230   Contract description: ADQUISICIÓN DE SUMINISTROS Y MATERIALES ELÉCTRICOS PARA LA GERENCIA NACIONAL DE MANTENIMIENTO DE REDES   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 17:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-MAE-PEEN-2022-0004   Request Title ADQUISICIÓN DE SUMINISTROS Y MATERIALES ELÉCTRICOS PARA LA GERENCIA NACIONAL DE MANTENIMIENTO DE REDES   Description ADQUISICIÓN DE SUMINISTROS Y MATERIALES ELÉCTRICOS PARA LA GERENCIA NACIONAL DE MANTENIMIENTO DE REDES   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ETED-MAE-PEEN-2022-0004-RT   Type of Contract GoodsDominicana   Contract Value 1,758,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ESTE HIGUAMO 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.1738005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,490,400.00 0.00 268,272.00 0.00 1,700,000.00 1,758,672.00         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         19 30102012 - Lámina de zinc 2.3.6.3.06 LAMINA DE ALUZINC LISO CALIBRE 26 2,000 UD 850 745.2 1,490,400.00 0.00 1,490,400 18 268,272.00 0.00 1,700,000.00 1,758,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEEN-2022-0004.pdf ACTA ADJUDICACION PEEN-2022-0004.pdf Download CONTRATO KHALICCO INVESTMENTS.pdf CONTRATO KHALICCO INVESTMENTS.pdf Download CF PEEN-2022-0004.pdf CF PEEN-2022-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,184,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 28,138,280.00  DOP ---- View 2.3.9.6.01 19,809,250.00  DOP ---- View 2.3.6.3.06 237,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTROS Y MATERIALES ELÉCTRICOS PARA LA GERENCIA NACIONAL DE MANTENIMIENTO DE REDES 48,184,710.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001832 2022 58,063,880.00  DOP Vencido CF PEEN-2022-0004.pdf