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.517855   Contract reference UASD-2021-00107   Contract description: Adquisición de Main Breaker Motorizado para el Recinto Uasd Santiago.   Type of Contract Goods   Contract Start: 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0066   Request Title Adquisición de Main Breaker Motorizado para el Recinto Uasd Santiago.   Description Main Breaker Motorizado para el Recinto Uasd Santiago.   Business Operation Adquisición de Main Breaker Motorizado para el Recinto Uasd Santiago.   Reply Reference Suministro de 2 Main Breaker Motorizado de 1600amp   Type of Contract GoodsDominicana   Contract Value 815,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RECINTO SANTIAGO OZAMA O METROPOLITANA DO   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.1115423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,700.00 0.00 124,326.00 0.00 960,000.00 815,026.00         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Main Breaker Motorizado G.E. de 1600amp, sin el enclouse y sin instalación. 2 UD 480,000 345,350 690,700.00 0.00 18 124,326.00 0.00 960,000.00 815,026.00 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_19/4/2021_6_46 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 815,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 815,026.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Main Breaker Motorizado para el Recinto Uasd Santiago. 815,026.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 092 92 960,000.00  DOP Vencido Certificacion de Fondos.pdf