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.410734   Contract reference INTABACO-2019-00186   Contract description: COMPRA DE MAIN BREAKER Y BOMBILLOS   Type of Contract Goods   Contract Start: 27/12/2019 21:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 INTABACO-UC-CD-2019-0069   Request Title COMPRA DE MAIN BREAKER Y BOMBILLOS   Description COMPRA DE MAIN BREAKER Y BOMBILLOS   Business Operation COMPRA DE MAIN BREAKER Y BOMBILLOS   Reply Reference COMPRA DE MATERIALES ELÉCTRICOS PARA USO DE LA INS   Type of Contract GoodsDominicana   Contract Value 12,245.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/12/2019 21:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.828834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,377.16 0.00 1,867.89 0.00 12,065.00 12,245.05         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 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 MAIN BREAKER 2P 240V 1 UD 4,285 3,707.63 3,707.63 0.00 18 667.37 0.00 4,285.00 4,375.00         2 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 MAIN BREAKER 2P 240V 1 UD 4,285 3,707.63 3,707.63 0.00 18 667.37 0.00 4,285.00 4,375.00         3 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 BOMBILLO LED12W E27 3000K 15 UD 233 197.46 2,961.90 0.00 18 533.14 0.00 3,495.00 3,495.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO electrico.pdf COMPROMISO electrico.pdf Download COMPROMISO electrico.pdf COMPROMISO electrico.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2019_1_32 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,065.00  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 1148-1 1148 12,065.00  DOP Vencido PREVENTIVO BOMBILLO.pdf