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.538015   Contract reference MGP-2021-00147   Contract description: BREAKER 250 AMP TRIFASICO MARCA ABB PARA EL CCR-VI ELIAS PIÑAS   Type of Contract Goods   Contract Start: 07/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 11:00:00 ((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 MGP-UC-CD-2021-0078   Request Title BREAKER 250 AMP TRIFASICO MARCA ABB PARA EL CCR-VI ELIAS PIÑA   Description BREAKER 250 AMP TRIFASICO MARCA ABB PARA EL CCR-VI ELIAS PIÑA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ARTICULO BREAKER   Type of Contract GoodsDominicana   Contract Value 12,347.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   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.1162305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,464.00 0.00 1,883.52 0.00 10,000.00 12,347.52         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 BREAKER 250 AMP TRIFASICO (ESPECIFICAR MARCA) 1 UD 10,000 10,464 10,464.00 0.00 18 1,883.52 0.00 10,000.00 12,347.52 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_7/7/2021_1_17 p.m..Pdf Download Certificacion de Fondo Breaker.pdf Certificacion de Fondo Breaker.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 12,347.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,347.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,347.52  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0078 1 12,347.52  DOP Vencido Certificacion de Fondo Breaker.pdf