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.601365   Contract reference PROINDUSTRIA-2022-00078   Contract description: COMPRA DE TRES (3) TRANSFORMADORES 50KVA TIPO POSTE, PARA SER UTILIZADOS EN EL PARQUE INDUSTRIAL BAYAGUANA. Perfil:C   Type of Contract Goods   Contract Start: 02/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 00:00:00 ((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 PROINDUSTRIA-DAF-CM-2022-0006   Request Title COMPRA DE TRES (3) TRANSFORMADORES 50KVA TIPO POSTE, PARA SER UTILIZADOS EN EL PARQUE INDUSTRIAL BAYAGUANA.   Description COMPRA DE TRES (3) TRANSFORMADORES 50KVA TIPO POSTE, PARA SER UTILIZADOS EN EL PARQUE INDUSTRIAL BAYAGUANA.   Business Operation Dirección de Parques, Distritos Industriales y Zonas Francas   Reply Reference Electricos Profesionales Elecprof SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1295322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 36,450.00 0.00 225,000.00 238,950.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADORES 50KVA TIPO POSTE 3 UD 75,000 67,500 202,500.00 0.00 18 36,450.00 0.00 225,000.00 238,950.00 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_18/2/2022_1_55 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION - ANALISIS DE OFERTA - RELACION CUMPLE NO CUMPLE - INFORME PERICIAL.pdf ACTA DE ADJUDICACION - ANALISIS DE OFERTA - RELACION CUMPLE NO CUMPLE - INFORME PERICIAL.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 238,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 238,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TRES (3) TRANSFORMADORES 50KVA TIPO POSTE, PARA SER UTILIZADOS EN EL PARQUE INDUSTRIAL BAYAGUANA. 238,950.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 076-2022 1 238,950.00  DOP Vencido CUOTA A COMPROMETER.pdf