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.985657   Contract reference DIRECCION G. MINERIA-2025-00051   Contract description: Adquisición de Cables Jumper para Batería   Type of Contract Goods   Contract Start: 25/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 DIRECCION G. MINERIA-DAF-CD-2025-0030   Request Title Adquisición de Cables Jumper para Batería   Description Adquisición de Cables Jumper para Batería   Business Operation Transportación   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0030   Type of Contract GoodsDominicana   Contract Value 6,623.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,613.52 0.00 1,010.43 0.00 10,000.00 6,623.95         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 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Cables de Jumpear para Batería 8 UD 1,250 701.69 5,613.52 0.00 18 1,010.43 0.00 10,000.00 6,623.95 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_25/6/2025_1_00 p.m..Pdf Download ORDEN DE COMPRA JUMPER.pdf ORDEN DE COMPRA JUMPER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,623.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,623.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CABLES DE JUMPER 6,623.95  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175085385867962D1y 1 6,623.95  DOP Vencido Link