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.628953   Contract reference MICM-2022-00198   Contract description: Adquisición de 3 Cut Out y 3 Fusibles Tipo Cartucho para Poste de Luz 27 de Febrero   Type of Contract Goods   Contract Start: 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2022-0060   Request Title Adquisición de 3 Cut Out y 3 Fusibles Tipo Cartucho para Poste de Luz 27 de Febrero   Description Adquisición de 3 Cut Out y 3 Fusibles Tipo Cartucho para Poste de Luz 27 de Febrero   Business Operation Departamento de Mantenimiento   Reply Reference VA_Oferta técnico-económica Servipart Luperon, SRL   Type of Contract GoodsDominicana   Contract Value 1,111.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Torre Integral MICM Ave. 27 de Febrero #306 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942.33 0.00 0.00 169.62 1,275.00 1,111.95         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         2 39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 Fusible Tipo Cartucho 50 AMP 3 UD 425 314.11 942.33 0.00 0.00 18 169.62 1,275.00 1,111.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Apropiación Presupuestaria.pdf Certificado Apropiación Presupuestaria.pdf Download Certificación Existencia de Fondos.pdf Certificación Existencia de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2022_5_36 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 32,535.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,535.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Factura 32,535.61  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654527705300QwUNf 1 32,535.61  DOP Vencido Cuota Comprometer.pdf