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.554983   Contract reference OPRET-2021-00216   Contract description: ADQUISICION DE TERMINAL BUSHING PARA SER UTILIZADA EN LA SUBESTACION DE ALIMETACION UAS   Type of Contract Goods   Contract Start: 09/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2021-0094   Request Title ADQUISICION DE TERMINAL BUSHING PARA SER UTILIZADA EN LA SUBESTACION DE ALIMETACION UASD   Description ADQUISICION DE TERMINAL BUSHING PARA SER UTILIZADA EN LA SUBESTACION DE ALIMETACION UASD   Business Operation ENCARGADO DE LA DIVISION ELECTRIFICACION Y DISTRIBUCCION DE ENERGIA   Reply Reference ngeniería y Proyectos (INPROCA), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,417.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1171612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,201.00 0.00 0.00 18,216.18 116,348.00 119,417.18         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 39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.3.9.6.01 TERMINAL BUSHING H1 Y BARRA DE 138KV 1 UD 116,348 101,201 101,201.00 0.00 0.00 18 18,216.18 116,348.00 119,417.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondo.pdf Certificacion de Existencia de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2021_3_41 p.m..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 119,417.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 119,417.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 119,417.18  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1395 116,348.00  DOP Vencido Certificacion de Existencia de Fondo.pdf