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.546416   Contract reference INAZUCAR-2021-00056   Contract description: Para ser utilizado en el edificio principal del INAZUCAR.   Type of Contract Goods   Contract Start: 10/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 INAZUCAR-DAF-CM-2021-0004   Request Title Adquisición e instalación de transformador monofásico 75KVA.   Description Adquisición e Instalación de un transformador monofásico de 75KVA, 7200V, 240V/120v con su línea de media tensión y su panel board   Business Operation Servicios Generales   Reply Reference INAZUCAR-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 639,978.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO Ens. Serralles. D.N   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,354.34 0.00 97,623.78 0.00 800,000.00 639,978.12         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 transformador monofásico de 75KVA, 7200V, 240V/120v con su línea de media tensión y su panel board con una barra 400AMPS/240v 1 UD 800,000 542,354.34 542,354.34 0.00 18 97,623.78 0.00 800,000.00 639,978.12 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_15/7/2021_6_34 p.m..Pdf Download Certificacion Fondos Transformador.pdf Certificacion Fondos Transformador.pdf Download Acta Adjudicacion Transformador..pdf Acta Adjudicacion Transformador..pdf Download Cotrato compra de Transformador.pdf Cotrato compra de Transformador.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 639,978.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 639,978.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 639,978.12  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5112.01.0001.298 1 639,978.12  DOP Vencido Cuota a comprometer Soelca.jpg (View History)