1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488242
Contract reference
FEDA-2020-00045
Contract description:
Compra de Transformador y Breaker
Type of Contract
Goods
Contract Start:
08/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FEDA-DAF-CM-2020-0023
Request Title
Compra de Transformador y Breaker
Description
Compra de Transformador y Breaker
Business Operation
Servicios generales - Mantenimiento
Reply Reference
Compra de Transformador y Breaker
Type of Contract
GoodsDominicana
Contract Value
448,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1033724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
380,000.00
0.00
68,400.00
0.00
600,000.00
448,400.00
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Transformador de 225 KVA tipo Pad Mounted, Trifásico, Sumergido en aceite mineral (No PCB) Tensión de entrada 480 V, Salida 120/208, Con regulación de Operación Interna
1
UD
400,000
315,000
315,000.00
0.00
18
56,700.00
0.00
400,000.00
371,700.00
1
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Breaker 3 polos 480v,350 amperes
1
UD
100,000
15,000
15,000.00
0.00
18
2,700.00
0.00
100,000.00
17,700.00
1
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Conexion de primarios y ajuste de Tap
1
UD
100,000
50,000
50,000.00
0.00
18
9,000.00
0.00
100,000.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion tranformador.pdf
acta de adjudicacion tranformador.pdf
Download
cuota compromiso transformador.pdf
cuota compromiso transformador.pdf
Download
Orden de Compra Transformador y Breaker.pdf
Orden de Compra Transformador y Breaker.pdf
Download
DGI nov.pdf
DGI nov.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
448,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
448,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
448,400.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0046
1
448,400.00
DOP
Vencido
cuota compromiso transformador.pdf
2021
0046
1
448,400.00
DOP
Vencido
cuota compromiso transformador.pdf