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.556392   Contract reference CORAAPLATA-2021-00070   Contract description: ADQUISICION DE TRANSFORMADOR PARA ESTACION DE BOMBEO VILLA LIBERACION, SOSUA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 17:00:00 ((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 CORAAPLATA-DAF-CM-2021-0048   Request Title ADQUISICION DE TRANSFORMADOR PARA ESTACION DE BOMBEO VILLA LIBERACION, SOSUA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE TRANSFORMADOR PARA ESTACION DE BOMBEO VILLA LIBERACION, SOSUA, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA PLANETA ELECTRICO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1199842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,100.00 0.00 28,998.00 0.00 200,000.00 190,098.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE 75KVA, TRIFASICO A 277-480V, PAD MOUNTED, TIPO PISO 1 UD 200,000 161,100 161,100.00 0.00 18 28,998.00 0.00 200,000.00 190,098.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA 0048.pdf ORDEN DE COMPRA 0048.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 190,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 190,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TRANSFORMADOR PARA ESTACION DE BOMBEO VILLA LIBERACION, SOSUA, PROVINCIA PUERTO PLATA 190,098.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAPLATA-2021-00070 3 190,098.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf