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.510735   Contract reference TSS-2021-00036   Contract description: Adquisición de contactor para transfer eléctrico   Type of Contract Goods   Contract Start: 22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2021-0008   Request Title Adquisición de contactor para transfer eléctrico   Description Adquisición de contactor para transfer eléctrico   Business Operation Servicios Generales   Reply Reference Adquisición de contactor para transfer eléctrico_E   Type of Contract GoodsDominicana   Contract Value 14,897.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,625.00 0.00 2,272.50 0.00 16,520.00 14,897.50         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 39121529 - Contactores 2.3.9.6.01 Contactor magnético de 225A 1 UD 16,520 12,625 12,625.00 0.00 18 2,272.50 0.00 16,520.00 14,897.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Eduardo Manrique .pdf Certificado de Cuota Eduardo Manrique .pdf Download Informe Final_22_3_2021_2_51 p.m..Pdf Informe Final_22_3_2021_2_51 p.m..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 16,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,520.00  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 2021 EG1615907901930LUR9A 689 16,520.00  DOP Vencido Certificado de Apropiacion 4108.pdf