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.903130   Contract reference ETED-2024-00845   Contract description: ADQUISICIÓN DE ALAMBRES   Type of Contract Goods   Contract Start: 15/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/10/2024   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-2024-0332   Request Title ADQUISICIÓN DE ALAMBRES   Description ADQUISICIÓN DE ALAMBRES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Oferta Externa - 0332_EXT   Type of Contract GoodsDominicana   Contract Value 215,232 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 15/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1920541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,400.00 0.00 32,832.00 0.00 215,232.00 215,232.00         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE DE GOMA 10/2 200 UD 48.38 41 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE DE GOMA 8/2 1,600 UD 66.08 56 89,600.00 0.00 18 16,128.00 0.00 105,728.00 105,728.00         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE AWG NO. 6 BLANCO 900 UD 55.46 47 42,300.00 0.00 18 7,614.00 0.00 49,914.00 49,914.00         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE AWG NO. 6 NEGRO 900 UD 55.46 47 42,300.00 0.00 18 7,614.00 0.00 49,914.00 49,914.00 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 formato firma digital_14/10/2024_7_10 p.m..Pdf Download cf-0332.pdf cf-0332.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 215,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 215,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALAMBRES 215,232.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003638 2024 215,232.00  DOP Vencido cf-0332.pdf