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.860748   Contract reference CAASD-2024-00059   Contract description: Adquisicion de cables de gomas para los equipos desde el No.20 al No.29 del Residencial San Isidro Labrador.   Type of Contract Goods   Contract Start: 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 00:00:00 ((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 CAASD-DAF-CM-2024-0031   Request Title Adquisicion de cables de gomas para los equipos desde el No.20 al No.29 del Residencial San Isidro Labrador.   Description Adquisicion de cables de gomas para los equipos desde el No.20 al No.29 del Residencial San Isidro Labrador.   Business Operation Dirección Financiera y Administrativa   Reply Reference Segesa del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 807,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1828918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,000.00 0.00 123,120.00 0.00 838,980.00 807,120.00         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 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Cables de goma. 7,200 FT 116.53 95 684,000.00 0.00 18 123,120.00 0.00 838,980.00 807,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0031.pdf Acta de adjudicacion CM-0031.pdf Download CM-0031.pdf CM-0031.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 807,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 807,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 807,120.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715624263898lio5R 1 807,120.00  DOP Vencido Link