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.534023   Contract reference Biblioteca Nacional-2021-00073   Contract description: Adquisición de contactores eléctricos para uso en esta institución.   Type of Contract Goods   Contract Start: 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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 Biblioteca Nacional-UC-CD-2021-0067   Request Title Adquisición de contactores eléctricos para uso en esta institución.   Description Adquisición de contactores eléctricos para uso en esta institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Aida Electro Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 13,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1146201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 1,998.00 0.00 13,098.00 13,098.00         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 39121529 - Contactores 2.3.9.6.01 Contactores eléctricos (4 polos cada uno, 32A, 120V, Capacidad 50Hz / 60Hz) 4 UD 3,274.5 2,775 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Contactores.pdf Cot. Contactores.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2021_1_22 p.m..Pdf Download Aprop. contactores.pdf Aprop. contactores.pdf Download Cuota Contactores.pdf Cuota Contactores.pdf Download Carta Contactores.pdf Carta Contactores.pdf Download Ficha Contactores.pdf Ficha Contactores.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 13,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de contactores eléctricos para uso en esta institución. 13,098.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623430879064JD5Zu 1 13,098.00  DOP Vencido Cuota Contactores.pdf