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.550601   Contract reference MIDE-2021-00373   Contract description: Adquisición de Breakers y conectores.   Type of Contract Goods   Contract Start: 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 10:00:00 ((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 MIDE-UC-CD-2021-0229   Request Title Adquisición de Breakers y conectores.   Description Adquisición de Breaker y conectores.   Business Operation Oficial Ejecutivo MIDE   Reply Reference Global Investment And Business Bridimar, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 56,073.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el panel del alumbrado de la Plaza de la Bandera, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1171637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,520.00 0.00 8,553.60 0.00 47,520.00 56,073.60         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 2.3.9.6.01 Breakers Industrial 200/3 4 UD 10,500 10,500 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Terminales allen 250 MCM topaz 24 UD 230 230 5,520.00 0.00 18 993.60 0.00 5,520.00 6,513.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2021_9_02 p.m..Pdf Download MIDE-UC-CD-2021-0229.pdf MIDE-UC-CD-2021-0229.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 56,073.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,560.00  DOP ---- View 2.3.6.3.04 6,513.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 56,073.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 OblGSEG162584297 3097 56,073.60  DOP Vencido PREVENTIVO.pdf