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.868314   Contract reference INTRANT-2024-00050   Contract description: “Adquisición de alambre para reparación de avería semafórica”.   Type of Contract Goods   Contract Start: 01/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 INTRANT-DAF-CD-2024-0020   Request Title “Adquisición de alambre para reparación de avería semafórica”.   Description “Adquisición de alambre para reparación de avería semafórica”.   Business Operation DEPARTAMENTO DE MOVILIDAD SOSTENIBLE   Reply Reference Adquisición de alambre para reparación de avería s   Type of Contract GoodsDominicana   Contract Value 145,220.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1853330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,068.00 0.00 22,152.24 0.00 145,200.00 145,220.24         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma SJT 14/4 4,400 FT 33 27.97 123,068.00 0.00 18 22,152.24 0.00 145,200.00 145,220.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra INTRANT-2024-00050.pdf Orden de Compra INTRANT-2024-00050.pdf Download Acta de adjudicación CD-2024-0020.pdf Acta de adjudicación CD-2024-0020.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 145,220.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 145,220.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar a presentación de factura 145,220.24  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719341364410Raqjm 1 145,220.24  DOP Vencido Link