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.640402   Contract reference MOPC-2022-00100   Contract description: "ADQUISICION DE EQUIPOS ELECTRICOS PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 29/06/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MOPC-DAF-CM-2022-0008   Request Title "ADQUISICION DE EQUIPOS ELECTRICOS PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description "ADQUISICION DE EQUIPOS ELECTRICOS PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION ELECTROMECANICA   Reply Reference MOPC-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 75,520 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 29/06/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1340614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 89,208.00 75,520.00         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         3 40151510 - Bombas de agua 2.6.5.2.01 Hidrolavadora 2200W/2500 PSI, 120V 4 UD 22,302 16,000 64,000.00 0.00 18 11,520.00 0.00 89,208.00 75,520.00 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_12/5/2022_5_35 p.m..Pdf Download cuota a comprometer SERD NET SRL.pdf cuota a comprometer SERD NET SRL.pdf Download Acta de Adjudicacion CM-2022-0008.pdf Acta de Adjudicacion CM-2022-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 315,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 259,200.00  DOP ---- View 2.3.9.6.01 56,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 315,900.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652882422168zsEtF 1 315,900.00  DOP Vencido cuota a comprometer voltaii.pdf