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.828855   Contract reference HDSSD-2024-00048   Contract description: ADQUISICIÓN DE CABLES PRIMARIOS   Type of Contract Goods   Contract Start: 05/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2024-0009   Request Title ADQUISICIÓN DE CABLES PRIMARIOS   Description ADQUISICIÓN DE CABLES PRIMARIOS   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference COMPRAS DE CABLES PRIMARIOS   Type of Contract GoodsDominicana   Contract Value 145,654.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,435.76 0.00 22,218.44 0.00 180,000.00 145,654.20         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 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CABLE URD NUMERO DE 2% AL 33% - PARA REPARAR LA CONEXIÓN PRIMARIA DE ENERGIA ELECTRICA DEL MATERNO INFANTIL (PIES) 600 UD 290 199.2 119,520.00 0.00 18 21,513.60 0.00 174,000.00 141,033.60         3 31162102 - Anclajes de cu(...)31162102 - Anclajes de cuña 2.3.6.3.06 TUBO EMT DE 3" 1 UD 1,600 1,170 1,170.00 0.00 18 210.60 0.00 1,600.00 1,380.60         4 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 CURVA EMT DE 3" 4 UD 1,100 686.44 2,745.76 0.00 18 494.24 0.00 4,400.00 3,240.00 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_14/2/2024_1_32 p.m..Pdf Download ACTA DE ADJUDICACION CM-2024-0009.pdf ACTA DE ADJUDICACION CM-2024-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,907.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 16,370.94  DOP ---- View 2.3.6.3.06 3,536.11  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 19,907.05  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 12 151 19,907.05  DOP Vencido HDSSD-DAF-CM-2024-0009.pdf