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.368262   Contract reference DGAP-2019-00957   Contract description: Suministro de fusibles para el transfer de la planta eléctrica ( Club de Empleados DGA )   Type of Contract Goods   Contract Start: 11/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2020 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2019-0152   Request Title Suministro de fusibles para el transfer de la planta eléctrica ( Club de Empleados DGA )   Description Suministro de fusibles para el transfer de la planta eléctrica ( Club de Empleados DGA )   Business Operation Club de Empleados DGA   Reply Reference CA&H Ventas y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-690-2019 D/F 24/07/2019, D/C 543-08-19 D/F 14/08/2019, D/IYM-803-2019 D/F 27/08/2019 COT: S/N D/F 9/08/2019 Entrega 5 dias credito 30 dias Para ser utilizado por el departamento de Inge Catalogue Items   Back To Top     1   DO1.PCCNTR.759946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 325,000.00 206,500.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Fusible para transfer de 750kw Capacidad: 63 amperes, 24kv Tipo: Reproel 5 UD 65,000 35,000 175,000.00 0.00 18 31,500.00 0.00 325,000.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc.pdf ccc.pdf Download Acta de adj..pdf Acta de adj..pdf Download cap.pdf cap.pdf Download Contract Technical Document Mappings Orden de Compras_09/09/2019_06_37 p.m..Pdf Download OCP-2019-00957 CA&H VENTAS Y SERVICIOS SRL.pdf OCP-2019-00957 CA&H VENTAS Y SERVICIOS SRL.pdf Download CA&H VENTAS Y SERVICIOS SRL.pdf CA&H VENTAS Y SERVICIOS SRL.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 325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 325,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 SEP-2019-0798 20190798 82,500.00  DOP Vencido Scan_0001.pdf