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.935829   Contract reference ETED-2025-00041   Contract description: ADQUISICIÓN DE CABLE URD AISLADO A 15KV Y TUBOS DE PVC SRD-26   Type of Contract Goods   Contract Start: 28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 18:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0030   Request Title ADQUISICIÓN DE CABLE URD AISLADO A 15KV Y TUBOS DE PVC SRD-26   Description ADQUISICIÓN DE CABLE URD AISLADO A 15KV Y TUBOS DE PVC SRD-26   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE CABLE URD AISLADO A 15KV Y TUBOS DE   Type of Contract GoodsDominicana   Contract Value 459,694.98 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 28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 18:00:00 ((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.1990736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,572.02 0.00 70,122.96 0.00 668,960.00 459,694.98         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         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO DE PVC DE 4"X19 TIPO SRD-26 226 UD 2,960 1,723.77 389,572.02 0.00 18 70,122.96 0.00 668,960.00 459,694.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2024-0030.pdf ACTA DE ADJUDICACION CP-2024-0030.pdf Download ORDEN DE COMPRA FLOW CP-2024-0030.pdf ORDEN DE COMPRA FLOW CP-2024-0030.pdf Download CERTIFICACION DE FONDOS CP-2024-0030.pdf CERTIFICACION DE FONDOS CP-2024-0030.pdf Download REGISTRO DE PARTICIPANTES ECONOMICO CP-2024-0030.pdf REGISTRO DE PARTICIPANTES ECONOMICO CP-2024-0030.pdf Download EVALUACION ECONOMICA CP-2024-0030.pdf EVALUACION ECONOMICA CP-2024-0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 617,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 617,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CABLE URD AISLADO A 15KV Y TUBOS DE PVC SRD-26 617,435.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000003532 2025 617,435.00  DOP Vencido CERTIFICACION DE FONDOS CP-2024-0030.pdf