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.1006030   Contract reference UASD-2025-00160   Contract description: Adquisición de Materiales Eléctricos para el Edif. Dr. Defilló   Type of Contract Goods   Contract Start: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/09/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0051   Request Title Adquisición de Materiales Eléctricos para el Edif. Dr. Defilló   Description Adquisición de Materiales Eléctricos para el Edif. Dr. Defilló   Business Operation Facultad de Ciencias de la Salud   Reply Reference UASD-DAF-CM-2025-0051 Adquisición de Materiales El   Type of Contract GoodsDominicana   Contract Value 493,051.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FACULTAD DE CIENCIAS DE LA SALUD 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.2111529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,840.00 0.00 75,211.20 0.00 514,000.00 493,051.20         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE 3/0 2,000 FT 257 208.92 417,840.00 0.00 18 75,211.20 0.00 514,000.00 493,051.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Fesa cm-0051_0002.pdf Orden de compra Fesa cm-0051_0002.pdf Download adjudicacion-cm-0051_0001.pdf adjudicacion-cm-0051_0001.pdf Download Certificacion de fondos cm-0051_0001.pdf Certificacion de fondos cm-0051_0001.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 14,962.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,962.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2025-0051 14,962.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CM-2025-0051 1 1,860,180.00  DOP Vencido Certificacion de fondos cm-0051_0001.pdf