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.567651   Contract reference PROMESECAL-2021-00469   Contract description: ADQUISICIÓN E INSTALACIÓN DEL PANEL DE BREAKER PARA LA PLANTA ELÉCTRICA DE LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 28/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0055   Request Title ADQUISICIÓN E INSTALACIÓN DEL PANEL DE BREAKER PARA LA PLANTA ELÉCTRICA DE LA SEDE CENTRAL   Description ADQUISICIÓN E INSTALACIÓN DEL PANEL DE BREAKER PARA LA PLANTA ELÉCTRICA DE LA SEDE CENTRAL   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference ADQUISICIÓN E INSTALACION DE PANEL DEL BREAKER PAR   Type of Contract GoodsDominicana   Contract Value 369,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,250.00 0.00 56,385.00 0.00 382,320.00 369,635.00         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 BREAKER 1600 AMP 3P 600 V C MOTOR OPERADOR ELÉCTRICO 480-240-60 HZ. 1 UD 351,640 293,000 293,000.00 0.00 18 52,740.00 0.00 351,640.00 345,740.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 KIT DE MATERIALES DE INSTALACIÓN QUE INCLUYE (BARRA DE COBRE, TERMINALES, TORNILLERÍAS). 1 UD 30,680 20,250 20,250.00 0.00 18 3,645.00 0.00 30,680.00 23,895.00 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_8/10/2021_12_38 p.m..Pdf Download _Cuota a comprometer.pdf _Cuota a comprometer.pdf Download Acta de adjudicacion F..pdf Acta de adjudicacion F..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 345,740.00  DOP ---- View 2.3.6.3.06 23,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 369,635.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163534599862274nkQ 81521 369,635.00  DOP Vencido _Cuota a comprometer.pdf