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.828851   Contract reference HDSSD-2024-00049   Contract description: ADQUISICIÓN DE CABLES PRIMARIOS   Type of Contract Goods   Contract Start: 04/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 10:00:00 ((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-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 EN EDICIÓN HDSSD-DAF-CM-2024-0009 ADQUISICIÓN DE C   Type of Contract GoodsDominicana   Contract Value 19,907.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 09:00:00 ((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.1772439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,870.38 0.00 3,036.67 0.00 23,100.00 19,907.05         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         2 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 CONO DE ALIVIOPARA EXTERIOR NO. 2 6 UD 3,200 2,312.28 13,873.68 0.00 18 2,497.26 0.00 19,200.00 16,370.94         5 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 TERMINALES TIPO PIN NO.2 6 UD 650 499.45 2,996.70 0.00 18 539.41 0.00 3,900.00 3,536.11 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_41 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