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.407866   Contract reference CECANOT-2019-00183   Contract description: Suministro de Bypass de 1200 Amps, para traferencias de carga entre generadores 1 y 2, y reacondicionamiento de los generadores Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2019-0017   Request Title Suministro de Bypass de 1200 Amps, para traferencias de carga entre generadores 1 y 2, y reacondicionamiento de los generadores   Description Suministro de Bypass de 1200 Amps, para traferencias de carga entre generadores 1 y 2, y reacondicionamiento de los generadores   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 1,858,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.799829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,574,700.00 0.00 283,446.00 0.00 1,250,000.00 1,858,146.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Suministro de Bypass de 1200 Amps, para traferencias de carga entre generadores 1 y 2, y reacondicionamiento de los generadores 1 UD 1,250,000 1,574,700 1,574,700.00 0.00 18 283,446.00 0.00 1,250,000.00 1,858,146.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotrato A & Y.pdf Cotrato A & Y.pdf Download apropiacion.pdf apropiacion.pdf Download Acta E & Y.pdf Acta E & Y.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,250,000.00  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 EG1568743888727WeUDf 103374 1,250,000.00  DOP Vencido CERTITICACION GASTABLE DE COCINA.pdf