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.605020   Contract reference CEA-2022-00179   Contract description: CONTACTORES,BREAKER,TRANSFORMADOR Y CABLES,PARA MOLINOS INGENIO   Type of Contract Goods   Contract Start: 15/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 15:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0064   Request Title CONTACTORES,BREAKER,TRANSFORMADOR Y CABLES   Description CONTACTORES,BREAKER,TRANSFORMADOR Y CABLES USOMOLINOS DEL INGENIO   Business Operation Ingenio Porvenir   Reply Reference ELECTRICOS JE PRESENTACION OFERTA DE REFERENCIA (E   Type of Contract GoodsDominicana   Contract Value 183,702.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1308529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,680.00 0.00 28,022.40 0.00 173,900.00 183,702.40         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         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 100/3 AMP DE REGLETA EN RIELES TIPO EUROPEO 4 UD 3,000 3,990 15,960.00 0 0.00 15,960 18 2,872.80 0 0.00 12,000.00 18,832.80         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 60/3 AMP DE REGLETA EN RIELES TIPO EUROPEA 3 UD 1,000 2,015 6,045.00 0 0.00 6,045 18 1,088.10 0 0.00 3,000.00 7,133.10         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 25/2 AMP DE REGLETA EN RIELES TIPO EUROPEO 1 UD 900 850 850.00 0 0.00 850 18 153.00 0.00 900.00 1,003.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TRANSFORMADOR DE CONTROLES 400 VAC DE 480 VAC 110VAC 1 UD 8,000 5,325 5,325.00 0 0.00 5,325 18 958.50 0.00 8,000.00 6,283.50         10 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE 250 MCM THWN-AWG 300 FT 500 425 127,500.00 0 0.00 127,500 18 22,950.00 0 0.00 150,000.00 150,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0064 cuota je electicos-03152022130327.pdf 0064 cuota je electicos-03152022130327.pdf Download 0064 acta adjudicacion-03102022104816.pdf 0064 acta adjudicacion-03102022104816.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_4_46 p.m..Pdf Download 00179 0rden electicos je-03152022152729.pdf 00179 0rden electicos je-03152022152729.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 89,740.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 69,199.92  DOP ---- View 2.3.9.6.01 20,540.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 89,740.77  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 415 1 89,740.77  DOP Vencido 0064 cuota benesta-03152022134813.pdf