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.612855   Contract reference AGN-2022-00037   Contract description: Adquisición e instalación de transfer con 2 breakers del circuito eléctrico del AGN   Type of Contract Goods   Contract Start: 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 00:00:00 ((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 AGN-DAF-CM-2022-0012   Request Title Adquisición e instalación de transfer con 2 breakers del circuito eléctrico del AGN   Description Adquisición e instalación de transfer con 2 breakers del circuito eléctrico del AGN en mueble nema 1, puesta a punto   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 973,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 148,500.00 0.00 1,000,000.00 973,500.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Transfer de 2 breakers 2000 A, Mueble nema 1, componentes, instalacion y puesta a punto incluidos 1 UD 1,000,000 825,000 825,000.00 0.00 18 148,500.00 0.00 1,000,000.00 973,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Electroconstrucont.pdf Orden de compra Electroconstrucont.pdf Download Compromiso Electroconstrucont.pdf Compromiso Electroconstrucont.pdf Download 7 - Acta de adjudicacion.pdf 7 - Acta de adjudicacion.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 973,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 973,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 973,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649424475365VAy6B 1 973,500.00  DOP Vencido Compromiso Electroconstrucont.pdf