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.847133   Contract reference ETED-2024-00308   Contract description: ADQUISICION DE ALAMBRE DE ALTA TENSION.   Type of Contract Goods   Contract Start: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0076   Request Title ADQUISICION DE ALAMBRE DE ALTA TENSION.   Description ADQUISICION DE ALAMBRE DE ALTA TENSION.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE ALAMBRE DE ALTA TENSION_EXT   Type of Contract GoodsDominicana   Contract Value 233,994 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 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1814639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,994.00 0.00 0.00 0.00 233,994.00 233,994.00         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE DE ALTA TENSION TRIFASICO 1 UD 233,994 233,994 233,994.00 0.00 0.00 0.00 233,994.00 233,994.00 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 formato firma digital_19/4/2024_7_13 p.m..Pdf Download CF.pdf CF.pdf Download FERRETERIA IBEROAMERICANA.pdf FERRETERIA IBEROAMERICANA.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 233,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 233,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALAMBRE DE ALTA TENSION 233,994.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003205 2024 233,994.00  DOP Vencido CF.pdf