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.377643   Contract reference IAD-2019-00433   Contract description: SERVICIOS PARA EL SUMINISTRO E INSTALACIÓN PARA EL PROYECTO LA ISLETA CABRAL PROVINCIA BARAHONA   Type of Contract Services   Contract Start: 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0271   Request Title SERVICIOS PARA EL SUMINISTRO E INSTALACIÓN PARA EL PROYECTO LA ISLETA CABRAL PROVINCIA BARAHONA   Description SERVICIOS PARA EL SUMINISTRO E INSTALACIÓN PARA EL PROYECTO LA ISLETA CABRAL PROVINCIA BARAHONA   Business Operation DEPTO. DE INGENIERIA   Reply Reference SERVICIOS PARA EL SUMINISTRO E INSTALACIÓN PARA EL   Type of Contract ServicesDominicana   Contract Value 129,797.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.776303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,998.00 0.00 19,799.64 0.00 130,000.00 129,797.64         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 CONTACTOR MAGNETICO DE 225 A 315 AMPERES 1 UD 36,000 30,000 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 CONTACTOR MAGNETICO DE 150 A 200 AMPERES 1 UD 17,000.02 15,000 15,000.00 0.00 18 2,700.00 0.00 17,000.02 17,700.00         3 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 INSTALACION Y TRANSPORTE DE TRANSFORMADORES 3 UD 25,666.66 21,666 64,998.00 0.00 18 11,699.64 0.00 76,999.98 76,697.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191003144423028.pdf 20191003144423028.pdf Download 20191004101156261.pdf 20191004101156261.pdf Download Contract Technical Document Mappings Orden de Servicios_04/10/2019_02_14 p.m..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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 130,000.00  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 EG1570039435466 5260 130,000.00  DOP Vencido 20191003101823929.pdf