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.939352   Contract reference HDMTD-2025-00019   Contract description: DQUISICION DE CABLE ELECTRICO DE GOMA Y MATERIALES PARA INSTALACION PARA USO DEL HDMTD   Type of Contract Goods   Contract Start: 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 16:00:00 ((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 HDMTD-DAF-CD-2025-0009   Request Title ADQUISICION DE CABLE ELECTRICO DE GOMA Y MATERIALES PARA INSTALACION PARA USO DEL HDMTD   Description ADQUISICION DE CABLE ELECTRICO DE GOMA Y MATERIALES PARA INSTALACION PARA USO DEL HDMTD   Business Operation Servicios Generales   Reply Reference ADQUISICION DE CABLE ELECTRICO DE GOMA Y MATERIALE   Type of Contract GoodsDominicana   Contract Value 77,718.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,863.00 0.00 11,855.34 0.00 82,510.00 77,718.34         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 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CABLE ELECTRICO DE GOMA AWG NO.10/3 500 UD 110 86 43,000.00 0.00 18 7,740.00 0.00 55,000.00 50,740.00         2 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PARA PISO COLOR GRIS 7 CM X 2 M MATERIAL PVC 15 UD 290 240 3,600.00 0.00 18 648.00 0.00 4,350.00 4,248.00         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA COLOR BLANCA 20MM X 2M MATERIAL PVC 15 UD 280 235 3,525.00 0.00 18 634.50 0.00 4,200.00 4,159.50         4 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.3.01 ROLLO DE CINTA ADHESIVA DOBLE CARA ALTA CALIDAD 6 UD 2,950 2,448 14,688.00 0.00 18 2,643.84 0.00 17,700.00 17,331.84         5 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.3.9.8.01 CUCHILLA DE CORTE CUTTER 6 UD 210 175 1,050.00 0.00 18 189.00 0.00 1,260.00 1,239.00 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_30/1/2025_1_20 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO DE EVALUACION TECNICA.pdf INFORME DEFINITIVO DE EVALUACION TECNICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,718.34 DOP Budget Appropriation Value 77,718.34 DOP Account Value Annual Availability 2.3.9.6.01 50,740.00  DOP ---- View 2.3.9.8.02 8,407.50  DOP ---- View 2.3.9.3.01 17,331.84  DOP ---- View 2.3.9.8.01 1,239.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE CABLE ELECTRICO DE GOMA Y MATERIALES PARA INSTALACION PARA USO DEL HDMTD 77,718.34  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00019 1 77,718.34  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00019 1 77,718.34  DOP Aprobado CUOTA LOS PEÑA_0001.pdf