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.481124   Contract reference UASD-2020-00102   Contract description: Compra de Aisladores Tipo Columna   Type of Contract Goods   Contract Start: 13/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2020-0041   Request Title Adquisicion de Aisladores tipo columna 15KV 45KA IBL 32KV para el Edif. Admvo.   Description Aisladores tipo columna 15KV 45KA IBL 32KV nivel de contaminación IEC 60815 VIT y BT, para la seccionadora eléctrica de Alta Tensión.   Business Operation Adquisicion de Aisladores tipo columna para el Edif. Admvo.   Reply Reference Electromecánica Gómez Peralta EGP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,917.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 00:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2020 00:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,031.38 0.00 11,885.65 0.00 66,031.38 77,917.03         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 32101522 - Aisladores 2.3.9.6.01 Aislador tipo columna 15KV 45KA IBL 32KV 6 UD 11,005.23 11,005.23 66,031.38 0.00 18 11,885.65 0.00 66,031.38 77,917.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2020_6_28 p.m..Pdf Download ACTA DE AJUDICACION aisladores.doc ACTA DE AJUDICACION aisladores.doc Download CUOTA EN COMPROMETER ACTA DE AJUDICACION aisladores.doc 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 66,031.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 66,031.38  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 0058 58 77,917.03  DOP Vencido Certificacion.pdf