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.535268   Contract reference INAVI-2021-00177   Contract description: COMPRA DE CUT-OUT, APARTA RAYOS, CRUCETA Y FUSIBLES.   Type of Contract Goods   Contract Start: 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 09:00:00 ((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 INAVI-UC-CD-2021-0165   Request Title COMPRA DE CUT-OUT, APARTA RAYOS, CRUCETA Y FUSIBLES.   Description SOLICITADO POR MANTENIMIENTO PARA SER UTILIZADO EN LA SEDE CENTRAL DE INAVI.   Business Operation MANTENIMIENTO   Reply Reference Comercial UP, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 77,030.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,280.00 0.00 11,750.40 0.00 77,720.00 77,030.40         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 41111928 - Sensores de co(...)41111928 - Sensores de corriente 2.6.5.7.01 CUT-OUT DE 100AMP 10KVA 6 UD 4,700 3,940 23,640.00 0.00 18 4,255.20 0.00 28,200.00 27,895.20         2 41111928 - Sensores de co(...)41111928 - Sensores de corriente 2.6.5.7.01 CUT-OUT DE 200AMP 10KVA 6 UD 5,600 4,730 28,380.00 0.00 18 5,108.40 0.00 33,600.00 33,488.40         3 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 APARTA RAYOS 10KVA 1 UD 2,650 2,210 2,210.00 0.00 18 397.80 0.00 2,650.00 2,607.80         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 CRUCETA GALVANIZADA USA 6 2 UD 3,260 2,750 5,500.00 0.00 18 990.00 0.00 6,520.00 6,490.00         5 39121607 - Fusibles de cu(...)39121607 - Fusibles de cuerpo de vidrio 2.3.9.6.01 FUSIBLES DE ALTA 15AMP 30 UD 225 185 5,550.00 0.00 18 999.00 0.00 6,750.00 6,549.00 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_29/6/2021_7_47 p.m..Pdf Download CERTIFICACION DE FONDO 2345.pdf CERTIFICACION DE FONDO 2345.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 77,030.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 61,383.60  DOP ---- View 2.3.9.6.01 15,646.80  DOP ---- View Payment Calendar ID Description Value Month Year 177   COMPRA DE CUT-OUT, APARTA RAYOS, CRUCETA Y FUSIBLES. 77,030.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2345 2021 77,720.00  DOP Vencido CERTIFICACION DE FONDO 2345.pdf