1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811511
Contract reference
EGEHID-2023-00661
Contract description:
EGEHID-2023-00661. Adquisicion de Cables Tríplex #2, para ser utilizados en el Alumbrado de la Autopista 6 de Noviembre.
Type of Contract
Goods
Contract Start:
22/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2023-0184
Request Title
Adquisicion de Cables Tríplex #2, para ser utilizados en el alumbrado de Autopista 6 de noviembre.
Description
Adquisicion de Cables Tríplex #2, para ser utilizados en el alumbrado de Autopista 6 de noviembre.
Business Operation
Direccion de Mantenimientos
Reply Reference
EGEHID-DAF-CM-2023-0184
Type of Contract
GoodsDominicana
Contract Value
442,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1738901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,200.00
0.00
67,536.00
0.00
520,184.00
442,736.00
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
1
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CABLES TRIPLEX #2, para alumbrado.
2,800
M
185.78
134
375,200.00
0.00
18
67,536.00
0.00
520,184.00
442,736.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2023_1_00 p.m..Pdf
Download
FONDOS CABLE.pdf
FONDOS CABLE.pdf
Download
ACTA TRIPLEX.pdf
ACTA TRIPLEX.pdf
Download
Orden de Compras CM-0184.pdf
Orden de Compras CM-0184.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
442,736.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
442,736.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
442,736.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-1265-1291
1
442,736.00
DOP
Vencido
FONDOS CABLE.pdf
2024
SDA-SOL-GCC-1265-1291
1
442,736.00
DOP
Vencido
FONDOS CABLE CM-0184.pdf