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.567556   Contract reference ETED-2021-00224   Contract description: ADQUISICION DE BREAKERS MONOPOLAR, BIPOLAR Y TRIPOLAR.   Type of Contract Goods   Contract Start: 27/10/2021 15:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0061   Request Title ADQUISICION DE BREAKERS MONOPOLAR, BIPOLAR Y TRIPOLAR.   Description ADQUISICION DE BREAKERS MONOPOLAR, BIPOLAR Y TRIPOLAR. PROCESO MIPYME.   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ADQUISICION DE BREAKERS MONOPOLAR, BIPOLAR Y TRIPO   Type of Contract GoodsDominicana   Contract Value 189,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2021 15:00:00 ((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   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,600.00 0.00 28,908.00 0.00 357,084.00 189,508.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers Monopolar de 6 amp, con contacto auxiliar 200 UD 1,785.42 803 160,600.00 0.00 18 28,908.00 0.00 357,084.00 189,508.00 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_23/8/2021_3_39 p.m..Pdf Download cf-cm-61 (1).pdf cf-cm-61 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,015.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 135,015.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BREAKERS MONOPOLAR, BIPOLAR Y TRIPOLAR. 135,015.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-0061 2021 514,025.08  DOP Vencido cf-cm-61 (1).pdf