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.575211   Contract reference MERCADOM-2021-00339   Contract description: ADQUSICION DE MODULO DE MEDICION   Type of Contract Goods   Contract Start: 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2021-0037   Request Title ADQUSICION DE MODULO DE MEDICION   Description ADQUSICION DE MODULO DE MEDICION   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECT IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 610,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1242001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,500.00 0.00 93,150.00 0.00 540,000.00 610,650.00         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 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 MODULO DE MEDICION ELECTRICO 3 UD 180,000 172,500 517,500.00 0.00 18 93,150.00 0.00 540,000.00 610,650.00 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_22/11/2021_12_16 p.m..Pdf Download ACTA ADJUDICACION MODULOS DE MEDICION.pdf ACTA ADJUDICACION MODULOS DE MEDICION.pdf Download CERTIF DE FONDOS MODULO DE MEDICION.pdf CERTIF DE FONDOS MODULO DE MEDICION.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 610,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 610,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE MODULO DE MEDICION 610,650.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0037 1 610,650.00  DOP Vencido CERTIF DE FONDOS MODULO DE MEDICION.pdf