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.648631   Contract reference CECANOT-2022-00428   Contract description: dquisición de Transformador para CECANOT, 2da. Convocatoria   Type of Contract Goods   Contract Start: 05/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 11:00:00 ((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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2022-0007   Request Title Adquisición de Transformador para CECANOT, 2da. Convocatoria   Description Adquisición de Transformador Trifásico Tipo Pad-Mountad para CECANOT, 2da. Convocatoria.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Transformador para CECANOT   Type of Contract GoodsDominicana   Contract Value 2,802,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1371210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,375,000.00 0.00 427,500.00 0.00 3,250,000.00 2,802,500.00         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         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR TRIFÁSICO TIPO PAD-MOUNTAD. Ver ficha técnica 1 UD 3,250,000 2,375,000 2,375,000.00 0.00 18 427,500.00 0.00 3,250,000.00 2,802,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO CCC-CP-2022-0007.pdf CONTRATO CCC-CP-2022-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,802,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,802,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Transformador para CECANOT, 2da. Convocatoria 2,802,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658235416415BepUj 100102973 2,802,500.00  DOP Vencido CUOTA.pdf