1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.545397
Contract reference
PASAPORTES-2021-00046
Contract description:
SUSTITUCIÓN DEL MAINBREAKER Y REPARACIÓN DEL TRANSFER PARA PLANTA ELÉCTRICA DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
04/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PASAPORTES-DAF-CM-2021-0028
Request Title
SUSTITUCIÓN DEL MAINBREAKER Y REPARACIÓN DEL TRANSFER PARA PLANTA ELÉCTRICA DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Description
SUSTITUCIÓN DEL MAINBREAKER Y REPARACIÓN DEL TRANSFER PARA PLANTA ELÉCTRICA DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
DEPARTAMENTO SERVICIOS GENERALES
Reply Reference
PROCESO PASAPORTES-DAF-CM-2021-0028
Type of Contract
GoodsDominicana
Contract Value
873,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1169830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
740,677.96
0.00
133,322.03
0.00
950,000.00
873,999.99
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
MAINBREAKER DE 2000 AMPERES.
1
UD
950,000
740,677.96
740,677.96
0.00
18
133,322.03
0.00
950,000.00
873,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Simple Apertura.pdf
Acta Simple Apertura.pdf
Download
Registro Visitas.pdf
Registro Visitas.pdf
Download
Registro Participantes.pdf
Registro Participantes.pdf
Download
Registro Interesado.pdf
Registro Interesado.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/7/2021_6_32 p.m..Pdf
Download
Cert.Fondo 2.pdf
Cert.Fondo 2.pdf
Download
Cuota.pdf
Cuota.pdf
Download
DGII_Agosto 2021.pdf
DGII_Agosto 2021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
873,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
873,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
0
873,999.99
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626968170851LXMbl
1267
873,999.99
DOP
Vencido
Cuota.pdf