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.624885   Contract reference MOPC-2022-00101   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: 18/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2022 16:30:00 ((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 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 ADQUISICION DE EQUIPOS ELECTRICOS PARA USO DE LA D   Type of Contract GoodsDominicana   Contract Value 121,689.98 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 18/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 16:30:00 ((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.1340521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,127.10 0.00 18,562.88 0.00 93,607.60 121,689.98         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         5 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores para baño de 6” 120 VAC 20 UD 4,130 4,550 91,000.00 0.00 18 16,380.00 0.00 82,600.00 107,380.00         6 41113601 - Amperímetros 2.6.5.7.01 Detector de voltaje 50-1000VAC 10 UD 1,100.76 1,212.71 12,127.10 0.00 18 2,182.88 0.00 11,007.60 14,309.98 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_8_50 p.m..Pdf Download cuota a comprometer maxibodegas eop del caribe srl.pdf cuota a comprometer maxibodegas eop del caribe 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