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.551124   Contract reference DGII-2021-00337   Contract description: SUMINISTRO E INSTALACION DE MAIN BREAKER MODELO RD 65K, 2000 AMP MAX, 600 VAC, 3 POLE, CAT RD320T33W, STYLE # 1495D85G5   Type of Contract Goods   Contract Start: 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-MAE-PEUR-2021-0001   Request Title SUMINISTRO E INSTALACION DE MAIN BREAKER MODELO RD 65K, 2000 AMP MAX, 600 VAC, 3 POLE, CAT RD320T33W, STYLE # 1495D85G51   Description SUMINISTRO E INSTALACION DE MAIN BREAKER MODELO RD 65K, 2000 AMP MAX, 600 VAC, 3 POLE, CAT RD320T33W, STYLE # 1495D85G51   Business Operation Sección de Mantenimiento   Reply Reference Electricos J.E, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 277,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1189905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 42,300.00 0.00 278,000.00 277,300.00         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 2.3.9.6.01 SUMINISTRO E INSTALACION DE MAIN BREAKER MODELO RD 65K, 2000 AMP MAX, 600 VAC, 3 POLE, CAT RD320T33W, STYLE # 1495D85G51 1 UD 278,000 235,000 235,000.00 0.00 18 42,300.00 0.00 278,000.00 277,300.00 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_27/8/2021_1_04 p.m..Pdf Download 4. DGII-MAE-PEUR-2021-0001 FORMULARIO CONFIRMACION DE LECTURA CODIGO DE ETICA.pdf 4. DGII-MAE-PEUR-2021-0001 FORMULARIO CONFIRMACION DE LECTURA CODIGO DE ETICA.pdf Download 7. DGII-MAE-PEUR-2021-0001 ACTO ADMINISTRATIVO.pdf 7. DGII-MAE-PEUR-2021-0001 ACTO ADMINISTRATIVO.pdf Download 9. DGII-MAE-PEUR-2021-0001 ORDEN DE COMPRAS.pdf 9. DGII-MAE-PEUR-2021-0001 ORDEN DE COMPRAS.pdf Download 5. DGII-MAE-PEUR-2021-0001 INFORME PERICIAL.pdf 5. DGII-MAE-PEUR-2021-0001 INFORME PERICIAL.pdf Download 6. DGII-MAE-PEUR-2021-0001 CUOTA A COMPROMETER.pdf 6. DGII-MAE-PEUR-2021-0001 CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 277,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 277,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 277,300.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-PEUR-2021-0350 1 277,300.00  DOP Vencido 6. DGII-MAE-PEUR-2021-0001 CUOTA A COMPROMETER.pdf