1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.561785
Contract reference
CERTV-2021-00246
Contract description:
COMPRA TARJETA DE MANDO PARA PLANTA ELECTRICA MARCA ONAN 250 KW, MODELO DQDAA, SERIE 46993135, CON INSTALACION Y PROGRAMACION
Type of Contract
Goods
Contract Start:
04/10/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2021-0216
Request Title
COMPRA TARJETA DE MANDO PARA PLANTA ELECTRICA MARCA ONAN 250 KW, MODELO DQDAA, SERIE 46993135, CON INSTALACION Y PROGRAMACION.
Description
COMPRA TARJETA DE MANDO PARA PLANTA ELECTRICA MARCA ONAN 250 KW, MODELO DQDAA, SERIE 46993135, CON INSTALACION Y PROGRAMACION.
Business Operation
servicios generales
Reply Reference
COMPRA TARJETA DE MANDO PARA PLANTA ELECTRICA MARC
Type of Contract
GoodsDominicana
Contract Value
77,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1206544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,500.00
0.00
11,790.00
0.00
100,000.00
77,290.00
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
32101509 - Tarjetas de ci
(...)
32101509 - Tarjetas de circuito de una cara
2.3.9.6.01
TARJETA DE MANDO PARA PLANTA ONAN 250 KW MODELO DQDAA SERIE 46993135 CON INSTALACION Y PROGRAMACION
1
UD
100,000
65,500
65,500.00
0.00
18
11,790.00
0.00
100,000.00
77,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDO COMPRA 1 TARJETA DE MANDO PARA PLANTA ELECTRICA ONAM 250 KW.pdf
CERTIFICACION EXISTENCIA DE FONDO COMPRA 1 TARJETA DE MANDO PARA PLANTA ELECTRICA ONAM 250 KW.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/9/2021_7_22 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA COMPRA TARDJETA DE MANDO.pdf
ORDEN DE COMPRA FIRMADA COMPRA TARDJETA DE MANDO.pdf
Download
CERFIFICADO DE CUOTA A COMPROMETER COMPRA TARJETA DE MANDO.pdf
CERFIFICADO DE CUOTA A COMPROMETER COMPRA TARJETA DE MANDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
77,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA TARJETA DE MANDO PARA PLANTA ELECTRICA MARCA ONAN 250 KW, MODELO DQDAA, SERIE 46993135, CON INSTALACION Y PROGRAMACION.
77,290.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00254
1
77,290.00
DOP
Vencido
CERFIFICADO DE CUOTA A COMPROMETER COMPRA TARJETA DE MANDO.pdf