1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599269
Contract reference
UASD-2022-00050
Contract description:
Adquisición de Breaker Industrial de 3 Polos y de 400 AMP para la BIBLIOTECA PEDRO MIR
Type of Contract
Goods
Contract Start:
23/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-UC-CD-2022-0034
Request Title
Adquisicion de Breaker Industrial de 3 Polos y de 400 AMP para la BIBLIOTECA PEDRO MIR
Description
Adquisicion de Breaker Industrial de 3 Polos y de 400 AMP para la BIBLIOTECA PEDRO MIR
Business Operation
Adquisicion de Breaker Industrial de 3 Polos y de 400 AMP para la BIB
Reply Reference
UASD-UC-CD-2022-0034
Type of Contract
GoodsDominicana
Contract Value
24,954.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B PEDRO MIR OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1297013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,147.88
0.00
3,806.62
0.00
30,090.00
24,954.50
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
2.6.5.6.01
BREAKER INDUSTRIAL DE 3 POLOS Y DE 400 AMPERES
1
UD
30,090
21,147.88
21,147.88
0.00
18
3,806.62
0.00
30,090.00
24,954.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/2/2022_2_28 p.m..Pdf
Download
acta de adjudicacion 0034.pdf
acta de adjudicacion 0034.pdf
Download
Cert 0034.pdf
Cert 0034.pdf
Download
Cert 0034.pdf
Cert 0034.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,954.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
24,954.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Breaker Industrial de 3 Polos y de 400 AMP para la BIBLIOTECA PEDRO MIR
24,954.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
025
1
30,090.00
DOP
Vencido
Cert 0034.pdf