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.622585
Contract reference
OPRET-2022-00180
Contract description:
COMPRA DE INTERRUPTORES Y FUSIBLES PARA SER UTILIZADOS EN LAS GRUAS DEL TIM DEL METRO Y TELEFERICO. DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
17/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/01/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2022-0075
Request Title
COMPRA DE INTERRUPTORES Y FUSIBLES PARA SER UTILIZADOS EN LAS GRUAS DEL TIM DEL METRO Y TELEFERICO DE SANTO DOMINGO
Description
COMPRA DE INTERRUPTORES Y FUSIBLES PARA SER UTILIZADOS EN LAS GRUAS DEL TIM DEL METRO Y TELEFERICO DE SANTO DOMINGO.
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
J J Electric, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
80,032.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1339754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,780.00
16,956.00
12,208.32
0.00
100,040.40
80,032.32
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
26111501 - Conmutadores
2.3.9.8.01
SWITCH 30A-3P 250V TG4321
6
UD
8,496
7,200
43,200.00
20
8,640.00
18
6,220.80
0.00
50,976.00
40,780.80
2
26111501 - Conmutadores
2.3.9.8.01
SWITCH 60A-3P 250V GE TG4322
4
UD
11,328
9,600
38,400.00
20
7,680.00
18
5,529.60
0.00
45,312.00
36,249.60
3
26111501 - Conmutadores
2.3.9.8.01
FUSIBLE RENOVABLE 30A-250V LIGHTING
18
UD
82.6
70
1,260.00
20
252.00
18
181.44
0.00
1,486.80
1,189.44
4
26111501 - Conmutadores
2.3.9.8.01
FUSIBLE RENOVABLE 60A-250V LIGTHING
12
UD
188.8
160
1,920.00
20
384.00
18
276.48
0.00
2,265.60
1,812.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2022_8_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,032.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
80,032.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
80,032.32
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
1428
100,040.40
DOP
Vencido
Certificacion de fondos.pdf