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.634488
Contract reference
MERCADOM-2022-00070
Contract description:
ADQUISICIÓN DE CONTADORES ELECT Y BREAKERS
Type of Contract
Goods
Contract Start:
22/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-DAF-CM-2022-0028
Request Title
ADQUISICIÓN DE CONTADORES ELECT Y BREAKERS
Description
ADQUISICIÓN DE CONTADORES ELECT Y BREAKERS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA RAYSA ELECTRO IND SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
281,453.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,520.00
0.00
42,933.60
0.00
285,000.00
281,453.60
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
41115305 - Medidores de f
(...)
41115305 - Medidores de frecuencia eléctrica
2.6.5.8.01
CONTADOR DE ENERGÍA ELÉCTRICA EUROPEO/CAT NO A9MEN3300
4
UD
28,000
23,760
95,040.00
0.00
18
17,107.20
0.00
112,000.00
112,147.20
2
41115305 - Medidores de f
(...)
41115305 - Medidores de frecuencia eléctrica
2.6.5.8.01
CONTADOR DE ENERGÍA ELÉCTRICA EUROPEO/ CAT NO A9MEN3100
6
UD
23,000
19,080
114,480.00
0.00
18
20,606.40
0.00
138,000.00
135,086.40
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKERS EUROPEO 63 A-3P
20
UD
1,750
1,450
29,000.00
0.00
18
5,220.00
0.00
35,000.00
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/6/2022_3_54 p.m..Pdf
Download
ACTA DE ADJUDICACION ADQ DE CONTADORES ELECT Y BREAKERS.pdf
ACTA DE ADJUDICACION ADQ DE CONTADORES ELECT Y BREAKERS.pdf
Download
CERTIF DE CUOTA A COMPROMETER ADQ DE CONTADORES ELECT Y BREAKERS.pdf
CERTIF DE CUOTA A COMPROMETER ADQ DE CONTADORES ELECT Y BREAKERS.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
281,453.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
247,233.60
DOP
----
View
2.6.5.6.01
34,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CONTADORES ELECT Y BREAKERS
281,453.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5174.01.0001.433
1
281,453.60
DOP
Vencido
CERTIF DE CUOTA A COMPROMETER ADQ DE CONTADORES ELECT Y BREAKERS.pdf