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.395950   Contract reference IAD-2019-00488   Contract description: ADQUISICION DE UN BREAKER INDUSSTRIAL 450-250 AM TRIFASICO PARA SER USADO EN LA ALIMENTACION ELECTRICA DE LAS BOMBA DE AGUA DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 13:00:00 ((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-2019-0314   Request Title ADQUISICION DE UN BREAKER INDUSSTRIAL 450-250 AM TRIFASICO PARA SER USADO EN LA ALIMENTACION ELECTRICA DE LAS BOMBA DE AGUA DE ESTA SEDE CENTRAL   Description ADQUISICIÓN DE UN BREAKER INDUSSTRIAL 450-250 AMP TRIFASICO PARA SER USADO EN LA ALIMENTACIÓN ELÉCTRICA DE LAS BOMBA DE AGUA DE ESTA SEDE CENTRAL   Business Operation División de Servicios Generales   Reply Reference ADQUISICION DE BREKER PARA SER USADO EN ESTA SEDE   Type of Contract GoodsDominicana   Contract Value 22,505.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 10:00:00 ((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.799805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,072.87 0.00 3,433.12 0.00 22,506.00 22,505.99         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ADQUISICIÓN DE UN BREAKER INDUSSTRIAL 450-250 AMP TRIFASICO PARA SER USADO EN LA ALIMENTACIÓN ELÉCTRICA DE LAS BOMBA DE AGUA DE ESTA SEDE CENTRAL 1 UD 22,506 19,072.87 19,072.87 0.00 18 3,433.12 0.00 22,506.00 22,505.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191113130946350.pdf 20191113130946350.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_06_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 22,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 22,506.00  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 EG1573506220316 6146 22,506.00  DOP Vencido 20191113073546582.pdf (View History)