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.939107   Contract reference ETED-2025-00035   Contract description: CABLES MULTICOLOR   Type of Contract Goods   Contract Start: 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 ETED-DAF-CD-2025-0023   Request Title ADQUISICION DE CABLES MULTICOLOR CON ARMADURA ANTIRROEDORES   Description ADQUISICION DE CABLES MULTICOLOR CON ARMADURA ANTIRROEDORES   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference CABLES MULTICOLORES CONARMADURA_EXT   Type of Contract GoodsDominicana   Contract Value 231,597.42 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 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1989914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,269.00 0.00 35,328.42 0.00 234,075.42 231,597.42         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE 4 X 2.5 MM2 CON ARMADURA ANTIRROEDORES 143 M 141.6 225 32,175.00 0.00 18 5,791.50 0.00 20,248.80 37,966.50         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE MULTICOLOR CON ARMADURA ANTIRROEDORES MARRON, NEGRO,GRIS,AMARILLO, VERDE 4G X 6MM2 163 M 265.5 120 19,560.00 0.00 18 3,520.80 0.00 43,276.50 23,080.80         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE 13G X 2.5 MM2 ENUMERADOS CON ARMADURA ANTIRROEDORES 442 M 385.86 327 144,534.00 0.00 18 26,016.12 0.00 170,550.12 170,550.12 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_28/1/2025_1_27 p.m..Pdf Download CF.pdf CF.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 231,597.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 231,597.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   CABLES MULTICOLOR 231,597.42  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003448 2025 234,075.42  DOP Vencido CF.pdf