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.624880   Contract reference ASDE-2022-00241   Contract description: https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?docUniqueIdentifier=DO1.PCCNTR.1346588&awardUniqueIdentifier=DO1.AWD.1179932&buyerDossierUniqueIdentifier=DO1.BDOS.1261412&prevCtxUrl=https%3a%2f%2fportal.comprasdominicana.gob.do%3a443%2fDO1BusinessLine%2fTendering%2fAwardEdit%2fView%3fProfileName%3dDGCP-01-ComprasMenores%26PPI%3dDO1.PPI.3681016%26DocUniqueName%3dAdjudicacao%26DocTypeName%3dNextWay.Entities.Marketplace.Tendering.Award%26Profi   Type of Contract Goods   Contract Start: 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 16:00:00 ((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 ASDE-DAF-CM-2022-0117   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA CONEXIONES ELECTRICAS EN LOS PARQUES DE LA CIRCUNSCRIPCION 2   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA CONEXIONES ELECTRICAS EN LOS PARQUES DE LA CIRCUNSCRIPCION 2   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CM-2022-0117   Type of Contract GoodsDominicana   Contract Value 235,339.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346588 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,440.54 0.00 35,899.30 0.00 267,600.00 235,339.84         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 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BREAKER DE 20 AMP, GRUESO 100 UD 480 400.72 40,072.00 0.00 18 7,212.96 0.00 48,000.00 47,284.96         2 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BREAKER DE 20AMP FINO 100 UD 415 400.72 40,072.00 0.00 18 7,212.96 0.00 41,500.00 47,284.96         3 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BREAKER DE 30AMP 100 UD 508 400.72 40,072.00 0.00 18 7,212.96 0.00 50,800.00 47,284.96         4 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BREAKER DE 40 100 UD 573 400.72 40,072.00 0.00 18 7,212.96 0.00 57,300.00 47,284.96         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 2 UD 35,000 19,576.27 39,152.54 0.00 18 7,047.46 0.00 70,000.00 46,200.00 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_24/5/2022_7_42 p.m..Pdf Download CERTIFICACION 0117.pdf CERTIFICACION 0117.pdf Download CERTIFICACION 0117.pdf CERTIFICACION 0117.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 235,339.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 189,139.84  DOP ---- View 2.6.5.4.01 46,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 235,339.84  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 235,339.84  DOP Vencido CERTIFICACION 0117.pdf