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.836530   Contract reference INESPRE-2024-00075   Contract description: Adquisición de Alambres Eléctricos   Type of Contract Goods   Contract Start: 25/03/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2024-0011   Request Title Adquisición de Alambres Eléctricos   Description Adquisición de Alambres Eléctricos   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Blue Lake Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,117.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón edificio del Instituto Agrario Dominicano (IAD)   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.1795638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,405.00 0.00 35,712.90 0.00 234,200.00 234,117.90         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Adquisición de Alambres eléctricos para el Opto. de Transportación de Herrera: 1 UD 234,200 198,405 198,405.00 0.00 18 35,712.90 0.00 234,200.00 234,117.90   Mis observaciones:- 1,150 pies de alambre # 2 THHN AWG negro - 370 pies alambre # 4 blanco AWG - 90 pies Alambre 1/0 THHN AWG negro - 370 pies alambre# 6 verde THHN AWG     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA NO. INESPRE-2024-00075.pdf ORDEN DE COMPRA NO. INESPRE-2024-00075.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,117.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 234,117.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Alambres Eléctricos 234,117.90  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-041-2024 1 234,117.90  DOP Vencido CUOTA.pdf