1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601070
Contract reference
MGP-2022-00030
Contract description:
SOLICITUD DE CAJAS DE BRAKERS PARA SER UTILIZADOS EN SABANA TORO SEGUN REQ. 021-5515 DEPTO. DE MANTENIMIENTO.
Type of Contract
Goods
Contract Start:
28/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MGP-UC-CD-2021-0132
Request Title
SOLICITUD DE CAJAS DE BRAKERS PARA SER UTILIZADOS EN SABANA TORO
Description
SOLICITUD DE CAJAS DE BRAKERS PARA SER UTILIZADOS EN SABANA TORO SEGUN REQ. 021-5515 DEPTO. DE MANTENIMIENTO.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MGP-UC-CD-2021-0132_EXT
Type of Contract
GoodsDominicana
Contract Value
7,218.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1300104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,117.33
0.00
1,101.12
0.00
8,800.00
7,218.45
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
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
CAJA DE BREAKERS DE 8-16
1
UD
3,800
2,475.59
2,475.59
0.00
18
445.61
0.00
3,800.00
2,921.20
2
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
CAJA DE BREAKERS DE 14-24
1
UD
5,000
3,641.74
3,641.74
0.00
18
655.51
0.00
5,000.00
4,297.25
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_28/2/2022_1_27 p.m..Pdf
Download
Certificación existencia de fondos - V1.2019.pdf
Certificación existencia de fondos - V1.2019.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
7,218.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
7,218.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
7,218.45
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
MGP-UC-CD-2021-0132
1
7,218.45
DOP
Vencido
Certificación existencia de fondos - V1.2019.pdf