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.500043   Contract reference MONTEDEPIEDAD-2021-00010   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA REESTRUCTURACION DE SISTEMA ELECTRICO DE LA INSTITUCION”   Type of Contract Goods   Contract Start: 29/01/2021 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 10:00:00 ((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 MONTEDEPIEDAD-DAF-CM-2021-0005   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA REESTRUCTURACION DE SISTEMA ELECTRICO DE LA INSTITUCION”   Description ADQUISICION DE MATERIALES ELECTRICOS PARA REESTRUCTURACION DE SISTEMA ELECTRICO DE LA INSTITUCION”   Business Operation Departamento Administrativo y Financiero   Reply Reference Propuesta Oficina Universal S.A. Proceso MONTED   Type of Contract GoodsDominicana   Contract Value 291,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,000.00 0.00 0.00 44,460.00 248,000.00 291,460.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Adquisición de Materiales Eléctricos 1 UD 248,000 247,000 247,000.00 0.00 0.00 18 44,460.00 248,000.00 291,460.00 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_29/1/2021_7_01 p.m..Pdf Download Cuota Comprometer Materiales Electricos.pdf Cuota Comprometer Materiales Electricos.pdf Download Cuota Comprometer Materiales Electricos.pdf Cuota Comprometer Materiales Electricos.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 291,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 291,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA REESTRUCTURACION DE SISTEMA ELECTRICO DE LA INSTITUCION” 291,460.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0005 1 291,460.00  DOP Vencido Cuota Comprometer Materiales Electricos.pdf