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.604516   Contract reference ISFODOSU-2022-00024   Contract description: Adquisición e instalación de transformador Pad Maunted de 300 KVA, para Recinto Urania Montas   Type of Contract Goods   Contract Start: 14/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 12:00:00 ((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 ISFODOSU-DAF-CM-2022-0015   Request Title Adquisicion e instalacion de transformador Pad Maunted de 300 KVA, para Recinto Urania Montas   Description Adquisición e instalación de transformador Pad Maunted de 300 KVA, para Recinto Urania Montas   Business Operation Servicios Generales UM   Reply Reference ADQUISICION E INSTALACION DE TRANSFORMADOR PAD MOU   Type of Contract GoodsDominicana   Contract Value 598,201 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE 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.1308203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,950.00 0.00 91,251.00 0.00 700,000.00 598,201.00         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Adquisición e instalación de transformador Pad Maunted de 300 KVA, para Recinto Urania Montas 1 UD 700,000 506,950 506,950.00 0.00 18 91,251.00 0.00 700,000.00 598,201.00 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_14/3/2022_1_29 p.m..Pdf Download 6. Certificado de disponibilidad de cuota a comprometer.pdf 6. Certificado de disponibilidad de cuota a comprometer.pdf Download 5. Acta de adjudicacion.pdf 5. Acta de adjudicacion.pdf Download 7. Orden de compras.pdf 7. Orden de compras.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 598,201.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 598,201.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 598,201.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647262657498q6g5d 1 598,201.00  DOP Vencido 6. Certificado de disponibilidad de cuota a comprometer.pdf