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.534734   Contract reference SIV-2021-00134   Contract description: adquisición de interruptor de transferencia automática   Type of Contract Goods   Contract Start: 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 SIV-UC-CD-2021-0106   Request Title adquisición de interruptor de transferencia automática   Description desinstalación, suministro e instalación del sistema de control del interruptor de transferencia automática (ITA) de 800 A, para uso en transfer de la planta eléctrica de la institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 62,589.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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 # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1155212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,041.70 0.00 9,547.51 0.00 62,588.00 62,589.21         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 control de interruptor de transferencia automática 800A 1 UD 44,040 37,318.99 37,318.99 0.00 18 6,717.42 0.00 44,040.00 44,036.41         2 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 desintalacion e instalacion 1 UD 18,548 15,722.71 15,722.71 0.00 18 2,830.09 0.00 18,548.00 18,552.80 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_25/6/2021_7_53 p.m..Pdf Download compromiso 129.pdf compromiso 129.pdf Download oc 134.pdf oc 134.pdf Download adjudicacion 0106.pdf adjudicacion 0106.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 62,589.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 62,589.21  DOP ---- View Payment Calendar ID Description Value Month Year 129   adquisición de interruptor de transferencia automátic 62,589.21  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 129 2021 62,589.21  DOP Vencido compromiso 129.pdf