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.864932   Contract reference CORPHOTEL-2024-00040   Contract description: COMPRA DE ALAMBRES Y CONECTORES PARA LA AVERÍA DE CABLE SOTERRADO EN EL PROYECTO LA MANSIÓN EN SAN JOSE DE LAS MATAS   Type of Contract Goods   Contract Start: 24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 11:00:00 ((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 CORPHOTEL-DAF-CD-2024-0028   Request Title COMPRA DE ALAMBRES Y CONECTORES   Description COMPRA DE ALAMBRES Y CONECTORES PARA LA AVERÍA DE CABLE SOTERRADO EN EL PROYECTO LA MASION SAN JOSE DE LAS MATAS   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE ALAMBRES Y CONECTORES PARA EL PROYECTO E   Type of Contract GoodsDominicana   Contract Value 231,442.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1851919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,138.00 0.00 35,304.84 0.00 196,138.00 231,442.84         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 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 ALAMBRE ELÉCTRICO URD #2 400 FT 465.32 465.32 186,128.00 0.00 18 33,503.04 0.00 186,128.00 219,631.04         2 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 CONECTOR DE ACOPLE #2 2 UD 5,005 5,005 10,010.00 0.00 18 1,801.80 0.00 10,010.00 11,811.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download DGII.pdf DGII.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,442.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,811.80  DOP ---- View 2.3.9.6.01 219,631.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 231,442.84  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0969 1 231,442.84  DOP Vencido CUOTA COMPROMETER.pdf