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.620488   Contract reference DIRECCION G. MINERIA-2022-00041   Contract description: Compra de diversos materiales para readecuación del sistema eléctrico de esta DIRECCION GENERAL   Type of Contract Goods   Contract Start: 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 15:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2022-0010   Request Title Compra de Diversos Materiales Eléctricos   Description Compra de diversos materiales para readecuación del sistema eléctrico de esta DIRECCION GENERAL   Business Operation Administrativo   Reply Reference Compra de Diversos Materiales Eléctricos   Type of Contract GoodsDominicana   Contract Value 50,705.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1337319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,971.09 0.00 7,734.79 0.00 48,900.00 50,705.88         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         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers dobles de 30 amperes (europeo) ver foto anexa 20 UD 1,200 1,027.12 20,542.40 0.00 18 3,697.63 0.00 24,000.00 24,240.03         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers dobles 40 amperes (europeo) ver foto anexa 20 UD 750 699.15 13,983.00 0.00 18 2,516.94 0.00 15,000.00 16,499.94         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Cajas de breakers de exterior (ver fotos anexa) 33 UD 300 255.93 8,445.69 0.00 18 1,520.22 0.00 9,900.00 9,965.91 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_9/5/2022_6_19 p.m..Pdf Download cuota mat. electricos.pdf cuota mat. electricos.pdf Download carta de adjudicacion.pdf carta 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 300,962.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 300,962.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 300,962.73  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 373 1 300,962.73  DOP Vencido cuota materiales electricos.pdf (View History)