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.531205   Contract reference IIBI-2021-00155   Contract description: ADQUISICION DE PORTAFUSIBLE 200AMP   Type of Contract Goods   Contract Start: 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 IIBI-DAF-CM-2021-0022   Request Title ADQUISICION DE PORTAFUSIBLE 200AMP   Description ADQUISICION DE PORTAFUSIBLE 200AMP   Business Operation MANTENIMIENTOS GENERALES   Reply Reference ADQUISICION DE PORTAFUSIBLE 200AMP_EXT   Type of Contract GoodsDominicana   Contract Value 219,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 240,720.00 219,480.00         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 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 PORTA FUSIBLE DE 200 AMP,15KV,CON SILENCIADOR Y FUSIBLE DE 65 AMP 3 UD 80,240 62,000 186,000.00 0.00 18 33,480.00 0.00 240,720.00 219,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0022 POTENCY ELECTRIC.pdf ACTA DE ADJUDICACION CM-0022 POTENCY ELECTRIC.pdf Download CUOTA A COMPROMETER CM-0022 POTENCY ELECTRIC.pdf CUOTA A COMPROMETER CM-0022 POTENCY ELECTRIC.pdf Download INFORME FINAL CM-0022 POTENCY ELECTRIC.pdf INFORME FINAL CM-0022 POTENCY ELECTRIC.pdf Download ORDEN DE COMPRAS CM-0022 POTENCY ELECTRIC.pdf ORDEN DE COMPRAS CM-0022 POTENCY ELECTRIC.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 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PORTAFUSIBLE 200AMP 219,480.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623764058016yuZol 1 219,480.00  DOP Vencido CUOTA A COMPROMETER CM-0022 POTENCY ELECTRIC.pdf