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.605038   Contract reference CEA-2022-00174   Contract description: ADQUISICION DE UN MODULO ELECTRONICO DE BREAKER (DIGITRIP 520MC LSIG) PARA USO DEL CUADRO ELECTRICO DE LOS TURBOS GENERADORES DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 16/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEA-UC-CD-2022-0039   Request Title ADQUISICION DE MODULO ELECTRONICO   Description ADQUISICION DE MODULO ELECTRONICO DE BREAKER (DIGITRIP 520MC LSIG) PARA USO DEL CUADRO ELECTRICO DE LOS TURBOS GENERADORES DEL INGENIO PORVENIR   Business Operation OFICINA PRINCIPAL   Reply Reference OFERTA TECNI ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 58,782.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1308321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,815.72 0.00 8,966.83 0.00 52,500.00 58,782.55         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 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 ADQUISICIÓN DE DIGITRIP 520MC (MODULO ELECTRONICO DE BREAKER 1 UD 52,500 49,815.72 49,815.72 0.00 18 8,966.83 0.00 52,500.00 58,782.55 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_3_29 p.m..Pdf Download OC. 2022-00174 FIRMADA Y SELLADA.pdf OC. 2022-00174 FIRMADA Y SELLADA.pdf Download CUOTA 449.pdf CUOTA 449.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,782.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,782.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 58,782.55  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 449 1 58,782.55  DOP Vencido CUOTA 449.pdf