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.552041   Contract reference MERCADOM-2021-00260   Contract description: MERCADOM-DAF-CM-2021-0019   Type of Contract Goods   Contract Start: 01/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2021-0019   Request Title ADQUISICION DE TRANSFORMADOR   Description ADQUISICION DE TRANSFORMADOR   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA TRANSECA_EXT   Type of Contract GoodsDominicana   Contract Value 178,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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   Back To Top     1   DO1.PCCNTR.1191413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,250.00 0.00 27,225.00 0.00 200,000.00 178,475.00         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR PAD 100KVA FASE 1, 60HZ DE 7200 120 240V 1 UD 200,000 151,250 151,250.00 0.00 18 27,225.00 0.00 200,000.00 178,475.00 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_31/8/2021_3_37 p.m..Pdf Download ACTA ADJUDICACION TRANSFORMADORES.pdf ACTA ADJUDICACION TRANSFORMADORES.pdf Download CERTIF DE FONDOS TRANSFORMADOR.pdf CERTIF DE FONDOS TRANSFORMADOR.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 178,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 178,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRANSFORMADOR 178,475.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0019 1 178,475.00  DOP Vencido CERTIF DE FONDOS TRANSFORMADOR.pdf