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.556638   Contract reference MERCADOM-2021-00276   Contract description: ADQUISICION DE MEDIDORES DE ENERGIA   Type of Contract Goods   Contract Start: 17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0021   Request Title ADQUISICION DE MEDIDORES DE ENERGIA   Description ADQUISICION DE MEDIDORES DE ENERGIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA EILPROS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 500,366.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1200804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,039.01 0.00 76,327.02 0.00 501,500.00 500,366.03         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 41113627 - Medidores de c(...)41113627 - Medidores de circuito de línea a tierra 2.6.5.7.01 MEDIDOR DE ENERGIA DE 125 A - 3F DIGITAL 12 UD 22,000 17,957 215,484.00 0.00 18 38,787.12 0.00 264,000.00 254,271.12         2 41113627 - Medidores de c(...)41113627 - Medidores de circuito de línea a tierra 2.6.5.7.01 MEDIDOR DE ENERGIA DE 63 A - 3F DIGITAL 9 UD 17,500 14,283.89 128,555.01 0.00 18 23,139.90 0.00 157,500.00 151,694.91         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 INSTALACION 1 UD 80,000 80,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00 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_16/9/2021_1_36 p.m..Pdf Download ACTA ADJUDICACION MEDIDORES ELECTRICOS.pdf ACTA ADJUDICACION MEDIDORES ELECTRICOS.pdf Download CERTIF DE FONDOS MEDIDORES DE ENERGIA.pdf CERTIF DE FONDOS MEDIDORES DE ENERGIA.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 500,366.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 405,966.03  DOP ---- View 2.2.9.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDIDORES DE ENERGIA 500,366.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0021 1 500,366.03  DOP Vencido CERTIF DE FONDOS MEDIDORES DE ENERGIA.pdf