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.570579
Contract reference
ITSC-2021-00115
Contract description:
Adquision de materiales para la reparación de la seccionadora
Type of Contract
Goods
Contract Start:
08/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 10:00:00
((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
ITSC-DAF-CM-2021-0031
Request Title
Adquision de materiales para la reparación de la seccionadora
Description
Adquision de materiales para la reparación de la seccionadora
Business Operation
Administrativo, Hosteleria y Mantenimiento
Reply Reference
ITSC-DAF-CM-2021-0031
Type of Contract
GoodsDominicana
Contract Value
301,395.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1127924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,420.00
0.00
45,975.60
0.00
332,443.10
301,395.60
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
Aisladores porcelana gris 15.0kv compatible con seccionadora MVS2-C
36
UD
7,544.92
5,800
208,800.00
0.00
18
37,584.00
0.00
271,617.12
246,384.00
2
32101522 - Aisladores
2.3.9.6.01
Fusible cartucho 15RBA-2 40E
2
UD
9,916.83
7,600
15,200.00
0.00
18
2,736.00
0.00
19,833.66
17,936.00
3
32101522 - Aisladores
2.3.9.6.01
Fusible cartucho 15RBA-2 80E
2
UD
9,916.83
7,600
15,200.00
0.00
18
2,736.00
0.00
19,833.66
17,936.00
4
32101522 - Aisladores
2.3.9.6.01
Fusible cartucho 15RBA-2 100E
2
UD
9,916.83
7,600
15,200.00
0.00
18
2,736.00
0.00
19,833.66
17,936.00
5
32101522 - Aisladores
2.3.9.6.01
Fluido clear aislante con aislante electrico
1
UD
1,325
1,020
1,020.00
0.00
18
183.60
0.00
1,325.00
1,203.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ITSC-2021-00115 Ingemaster SRL.pdf
ITSC-2021-00115 Ingemaster SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
acta simple de apertura0.pdf
acta simple de apertura0.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
301,395.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
301,395.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
I
301,395.00
DOP
Enero
2022
1
1
0.60
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636042241437pdoOX
1
301,395.60
DOP
Vencido
CUOTA A COMPROMETER.pdf