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.541414
Contract reference
MERCADOM-2021-00219
Contract description:
AQUISICION DE BREAKER
Type of Contract
Goods
Contract Start:
23/07/2021 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?
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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2021-0210
Request Title
AQUISICION DE BREAKER
Description
AQUISICION DE BREAKER
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
MERCADOM-UC-CD-2021-0210
Type of Contract
GoodsDominicana
Contract Value
48,226.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2021 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
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1
DO1.PCCNTR.1170403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,870.00
0.00
7,356.60
0.00
70,450.00
48,226.60
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
2.6.5.6.01
BREAKER EUROPEO 63 AMP. 2P
15
UD
550
362
5,430.00
0.00
18
977.40
0.00
8,250.00
6,407.40
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKER EUROPEO 12 AMP. 3P
15
UD
1,750
1,300
19,500.00
0.00
18
3,510.00
0.00
26,250.00
23,010.00
3
30103103 - Rieles de meta
(...)
30103103 - Rieles de metal
2.7.2.4.01
RIEL DIG
10
UD
345
188
1,880.00
0.00
18
338.40
0.00
3,450.00
2,218.40
4
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
ALAMBRE THH 8
500
FT
65
28.12
14,060.00
0.00
18
2,530.80
0.00
32,500.00
16,590.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2021_12_56 p.m..Pdf
Download
CERTIF DE FONDOS BREAKERS.pdf
CERTIF DE FONDOS BREAKERS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,226.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
29,417.40
DOP
----
View
2.7.2.4.01
2,218.40
DOP
----
View
2.3.9.6.01
16,590.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE BREAKER
48,226.60
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0210
1
48,226.60
DOP
Vencido
CERTIF DE FONDOS BREAKERS.pdf