1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924867
Contract reference
ETED-2024-01193
Contract description:
ADQUISICIÓN DE CABLE FORRO DE GOMA 4X25 MM2 Y ALAMBRE 750V 1X16 MM2
Type of Contract
Goods
Contract Start:
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CD-2024-0432
Request Title
ADQUISICIÓN DE CABLE FORRO DE GOMA 4X25 MM2 Y ALAMBRE 750V 1X16 MM2
Description
ADQUISICIÓN DE CABLE FORRO DE GOMA 4X25 MM2 Y ALAMBRE 750V 1X16 MM2
Business Operation
Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)
Reply Reference
ADQUISICIÓN DE CABLE FORRO DE GOMA 4X25 MM2 Y ALAM
Type of Contract
GoodsDominicana
Contract Value
56,806.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2025 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1959967 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,176.40
12,035.28
8,665.40
0.00
60,360.00
56,806.52
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
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
CABLE FORRO DE GOMA 4X25 MM2 (120 PIES)
120
UD
395
394.35
47,322.00
20
9,464.40
18
6,814.37
0.00
47,400.00
44,671.97
2
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
ALAMBRE 750V 1X16 MM2 (240 PIES)
240
UD
54
53.56
12,854.40
20
2,570.88
18
1,851.03
0.00
12,960.00
12,134.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_10/12/2024_3_03 p.m..Pdf
Download
ORDEN DE COMPRA-JJ ELECTRIC-0432.pdf
ORDEN DE COMPRA-JJ ELECTRIC-0432.pdf
Download
CF-0432.pdf
CF-0432.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,806.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
56,806.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CABLE FORRO DE GOMA 4X25 MM2 Y ALAMBRE 750V 1X16 MM2
56,806.52
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003804
2024
60,360.00
DOP
Vencido
CF-0432.pdf
2025
6000003804
2025
60,360.00
DOP
Vencido
CF-0432.pdf