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.526741   Contract reference ASDE-2021-00101   Contract description: SOLICITUD DE COMPRA DE MEMBREAKER   Type of Contract Goods   Contract Start: 27/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 11:00:00 ((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 ASDE-DAF-CM-2021-0060   Request Title SOLICITUD DE COMPRA DE MEMBREAKER   Description SOLICITUD DE COMPRA DE MEMBREAKER   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Potency Electric System (PES), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 443,043.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1137407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,460.86 0.00 67,582.95 0.00 450,000.00 443,043.81         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MEMBREAKER 1 UD 450,000 375,460.86 375,460.86 0.00 18 67,582.95 0.00 450,000.00 443,043.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos (3).pdf certificacion de fondos (3).pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2021_2_09 p.m..Pdf Download CERTIFICACION DE ADJUDICACION.pdf CERTIFICACION DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 443,043.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 443,043.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 443,043.81  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 443,043.81  DOP Vencido certificacion de fondos (3).pdf