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.567083   Contract reference CERTV-2021-00262   Contract description: COMPRA 3 TRANSFORMADORES DE 15 KVA, 7,200 120V/240V, TIPO POSTE   Type of Contract Goods   Contract Start: 25/10/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2021-0227   Request Title COMPRA 3 TRANSFORMADORES DE 15 KVA, 7,200 120V/240V, TIPO POSTE   Description COMPRA 3 TRANSFORMADORES DE 15 KVA, 7,200 120V/240V, TIPO POSTE, RECIBIDO EN ALMACEN PARA SER UTILIZADOS EN LA ESTACION GUANITO (SAN JUAN).   Business Operation Depto. de Mantenimiento   Reply Reference COMPRA 3 TRANSFORMADORES DE 15 KVA, 7,200 120V/240   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1219209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 99,999.99 81,420.00         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 DE 15 KVA, 7,200 120V/240V, TIPO POSTE 3 UD 33,333.33 23,000 69,000.00 0.00 18 12,420.00 0.00 99,999.99 81,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO COMPRA 3 TRANSFORMADORES.pdf CERTIFICACION EXISTENCIA DE FONDO COMPRA 3 TRANSFORMADORES.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_3_56 p.m..Pdf Download ORDEN DE COMPRA FIRMADA COMPRA 3 TRANSFORMADORAS.pdf ORDEN DE COMPRA FIRMADA COMPRA 3 TRANSFORMADORAS.pdf Download CUOTA A COMPROMETER 3 TRANSFORMADORES.pdf CUOTA A COMPROMETER 3 TRANSFORMADORES.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA 3 TRANSFORMADORES DE 15 KVA, 7,200 120V/240V, TIPO POSTE 81,420.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00272 1 81,420.00  DOP Vencido CUOTA A COMPROMETER 3 TRANSFORMADORES.pdf