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.635084   Contract reference ETED-2022-00195   Contract description: ETED-2022-00195   Type of Contract Goods   Contract Start: 23/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2021-0004   Request Title ADQUISICION DE CONTACTORES Y BREAKERS TRIPOLAR Y BIPOLAR MARCA SCHNEIDER   Description ADQUISICION DE CONTACTORES Y BREAKERS TRIPOLAR Y BIPOLAR MARCA SCHNEIDER   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ELIAS ELECTRIC & LIGHYINH, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 350,189.78 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 24/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solo se emitirá Orden de Compra Catalogue Items   Back To Top     1   DO1.PCCNTR.1331515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,771.00 0.00 53,418.78 0.00 390,929.00 350,189.78         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 ADQUISICION DE CONTACTORES 100 UD 3,909.29 2,967.71 296,771.00 0.00 18 53,418.78 0.00 390,929.00 350,189.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación No. 031 2022.pdf Acta de Adjudicación No. 031 2022.pdf Download CF definitivo.pdf CF definitivo.pdf Download Acta de Aprobación Informe de evaluación técnica.pdf Acta de Aprobación Informe de evaluación técnica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 901,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 901,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Breakers Tripolar y Bipolar 901,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001099 2021 1,500,000.00  DOP Vencido CF definitivo.pdf (View History)