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.541068   Contract reference MERCADOM-2021-00218   Contract description: ADQUISICION DE MEDIDORES DE ENERGIA ELECT.   Type of Contract Goods   Contract Start: 22/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2021-0006   Request Title ADQUISICION DE MEDIDORES DE ENERGIA ELECT.   Description ADQUISICION DE MEDIDORES DE ENERGIA ELECT.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECTRO IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1169726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 240,000.00 208,860.00         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 41113627 - Medidores de c(...)41113627 - Medidores de circuito de línea a tierra 2.6.5.7.01 MEDIDOR DE ENERGIA DE 125 A -3F 5 UD 20,000 13,500 67,500.00 0.00 18 12,150.00 0.00 100,000.00 79,650.00         2 41113627 - Medidores de c(...)41113627 - Medidores de circuito de línea a tierra 2.6.5.7.01 MEDIDOR DE ENERGIA DE 63 A -3F 5 UD 20,000 14,800 74,000.00 0.00 18 13,320.00 0.00 100,000.00 87,320.00         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA 1 UD 40,000 35,500 35,500.00 0.00 18 6,390.00 0.00 40,000.00 41,890.00 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_21/7/2021_5_17 p.m..Pdf Download CERTIF. DE FONDOS MEDIDORES DE ENERGIA.pdf CERTIF. DE FONDOS MEDIDORES DE ENERGIA.pdf Download ACTA ADJUDICACION MEDIDORES ELECTRICOS.pdf ACTA ADJUDICACION MEDIDORES ELECTRICOS.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 208,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 166,970.00  DOP ---- View 2.2.9.1.01 41,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDIDORES DE ENERGIA ELECT. 208,860.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0006 1 208,860.00  DOP Vencido CERTIF. DE FONDOS MEDIDORES DE ENERGIA.pdf