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.879929   Contract reference COAAROM-2024-00099   Contract description: COMPRA DE CABLES Y CONECTORES   Type of Contract Goods   Contract Start: 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 12:00:00 ((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 COAAROM-DAF-CD-2024-0092   Request Title COMPRA DE ALAMBRE Y CONECTORES   Description COMPRA DE ALAMBRE Y CONECTORES   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 25,494.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,605.84 0.00 0.00 3,889.04 25,515.00 25,494.88         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 CABLE ESTANDAR 1/0 50 FT 215 182.2 9,110.00 0.00 0.00 18 1,639.80 10,750.00 10,749.80         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 LIQUID TAPE 2¨ 20 UD 196.25 165.47 3,309.40 0.00 0.00 18 595.69 3,925.00 3,905.09         1 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES DE OJO 1/0 10 UD 168.4 142.71 1,427.13 0.00 0.00 18 256.88 1,684.00 1,684.01         1 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES DE OJO 2/0 10 UD 265.6 225.08 2,250.80 0.00 0.00 18 405.14 2,656.00 2,655.94         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR DE COBRE 4/0 TIPO TUERCA 10 UD 650 550.85 5,508.51 0.00 0.00 18 991.53 6,500.00 6,500.04 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_8/8/2024_1_02 p.m..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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,494.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,494.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 25,494.88  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723122638515N2Pgh 1 25,494.88  DOP Vencido Link