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.467961   Contract reference MAP-2020-00117   Contract description: SOLICITUD DE ADQUISICIÓN E INSTALACIÓN DE BREAKER DE 2,000 AMPERES, 3 FASE, 208 VOLTIOS.   Type of Contract Goods   Contract Start: 19/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 17:00:00 ((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 MAP-DAF-CM-2020-0021   Request Title SOLICITUD DE ADQUISICIÓN E INSTALACIÓN DE BREAKER DE 2,000 AMPERES, 3 FASE, 208 VOLTIOS.   Description SOLICITUD DE ADQUISICIÓN E INSTALACIÓN DE BREAKER DE 2,000 AMPERES, 3 FASE, 208 VOLTIOS.   Business Operation SERVICIOS GENERALES   Reply Reference VENTA E INSTALACION DE BREAKERS   Type of Contract GoodsDominicana   Contract Value 478,709.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 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 NO. 419, SECTOR EL MILLON II, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.979114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,686.30 0.00 73,023.53 0.00 600,000.00 478,709.83         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 SUMINISTRO E INSTALACIÓN DE BREAKER DE 2,000 AMPERES 30, 208 VOLTIOS, 60 HZ. MANUAL 1 UD 600,000 405,686.3 405,686.30 0.00 18 73,023.53 0.00 600,000.00 478,709.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple 200001.pdf Acta Simple 200001.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2020_1_27 p.m..Pdf Download Compromiso 24210001.pdf Compromiso 24210001.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 600,000.00  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 2020 2297 1 600,000.00  DOP Vencido Preventivo 22970001.pdf