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.875654   Contract reference ETED-2024-00638   Contract description: ADQUISICIÓN DE EXTENSIÓN ELÉCTRICA CON CARRETE 15 MTS   Type of Contract Goods   Contract Start: 26/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 ETED-DAF-CD-2024-0229   Request Title EXTENSIÓN ELÉCTRICA CON CARRETE 15 MTS   Description EXTENSIÓN ELÉCTRICA CON CARRETE 15 MTS   Business Operation ALMACEN HERRERA   Reply Reference ADQUISICIÓN DE EXTENSIÓN ELÉCTRICA CON CARRETE 15   Type of Contract GoodsDominicana   Contract Value 47,939.98 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 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,627.10 0.00 0.00 7,312.88 41,500.00 47,939.98         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 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Cordón de extensión 10 UD 4,150 4,062.71 40,627.10 0.00 0.00 18 7,312.88 41,500.00 47,939.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0229.pdf CF 0229.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_26/7/2024_3_28 p.m..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 47,939.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,939.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   EXTENSIÓN ELÉCTRICA CON CARRETE 15 MTS 47,939.98  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003443 2024 41,500.00  DOP Vencido CF 0229.pdf