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.612201   Contract reference RSCC-2022-00091   Contract description: ADQUISICION DE CONTACTOR PARA ALMACEN DE EQUIPOS   Type of Contract Goods   Contract Start: 11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0056   Request Title ADQUISICION DE CONTACTOR PARA ALMACEN DE EQUIPOS   Description ADQUISICION DE CONTACTOR 220V LCI-F330ITH400A PARA ALMACEN DE EQUIPOS   Business Operation Equipos, suministros y componentes eléctricos   Reply Reference OFERTA ECONOMICA JH_EXT   Type of Contract GoodsDominicana   Contract Value 13,772.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,772.36 0.00 0.00 0.00 10,000.00 13,772.36         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR 220 V LCI-F330 ITH400A 1 UD 10,000 13,772.36 13,772.36 0.00 2,100.87 0.00 0.00 10,000.00 13,772.36 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_11/3/2022_6_26 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,772.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,772.36  DOP ---- View Payment Calendar ID Description Value Month Year 56   TRANSFERENCIA 13,772.36  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0056 56 13,772.36  DOP Vencido CUOTA.pdf