1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635622
Contract reference
EGESERD-2022-00018
Contract description:
SOLICITUD DE TRANSFER AUTOMATICO
Type of Contract
Goods
Contract Start:
25/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EGESERD-UC-CD-2022-0013
Request Title
SOLICITUD DE TRANSFER AUTOMATICO
Description
SOLICITUD DE TRANSFER AUTOMATICO
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE TRANSFER AUTOMATICO_EXT
Type of Contract
GoodsDominicana
Contract Value
104,999.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1336929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,983.00
0.00
16,016.94
0.00
88,983.00
104,999.94
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TRANSFER AUTOMATICO 150-200ITHAMP 208 VAC 3HP CONTACTOR HGC150-200ITH
1
UD
88,983
88,983
88,983.00
0.00
18
16,016.94
0.00
88,983.00
104,999.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2022_5_55 p.m..Pdf
Download
cuota 104.PDF
cuota 104.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,999.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
104,999.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
104,999.94
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg16522050462941zgxq
1
104,999.94
DOP
Vencido
cuota 104.PDF