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.607545   Contract reference SNS-2021-00242   Contract description: Adquisición de Transformador y Materiales eléctricos para uso en el Hospital Presidente Estrella Ureña   Type of Contract Goods   Contract Start: 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2021-0025   Request Title Adquisición de Transformador y Materiales eléctricos para uso en el Hospital Presidente Estrella Ureña   Description Adquisición de Transformador y Materiales eléctricos para uso en el Hospital Presidente Estrella Ureña   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SINERGY ELECTRICAL GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,856,022.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson 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.1259221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,420,358.00 0.00 435,664.44 0.00 2,991,354.00 2,856,022.44         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 26121634 - Cable de cobre 2.3.9.6.01 Conductor AWG 3/0 THHN 10,200 FT 293.27 237.29 2,420,358.00 0.00 18 435,664.44 0.00 2,991,354.00 2,856,022.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cp 0025.pdf acta de adjudicacion cp 0025.pdf Download cuota compromiso sinergy cp 0025.pdf cuota compromiso sinergy cp 0025.pdf Download CONTRA~1.PDF CONTRA~1.PDF Download ORDEND~3.PDF ORDEND~3.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 1,641,085.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,641,085.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFORMADORES 1,641,085.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0001.859 1 1,641,085.00  DOP Vencido CUOTA COMPROMISO CMVG ELEC..PDF (View History)