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.651742
Contract reference
INTRANT-2022-00185
Contract description:
Adquisición de Breaker trifásico para ser instalado en el edificio de licencia del INTRANT
Type of Contract
Goods
Contract Start:
15/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INTRANT-UC-CD-2022-0047
Request Title
Adquisición de Breaker trifásico para ser instalado en el edificio de licencia del INTRANT
Description
Adquisición de Breaker trifásico para ser instalado en el edificio de licencia del INTRANT
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
Adquisición de Breaker trifásico para ser instalad
Type of Contract
GoodsDominicana
Contract Value
16,284 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1399214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,800.00
0.00
2,484.00
0.00
17,000.00
16,284.00
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Adquisición de Breaker trifásico para ser instalado en el edificio de licencia del INTRANT
1
UD
17,000
13,800
13,800.00
0.00
18
2,484.00
0.00
17,000.00
16,284.00
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_10/8/2022_3_35 p.m..Pdf
Download
orden breaker.pdf
orden breaker.pdf
Download
cuota breaker.pdf
cuota breaker.pdf
Download
adj breaker.pdf
adj breaker.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,284.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
16,284.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Breaker trifásico para ser instalado en el edificio de licencia del INTRANT
16,284.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660072111727kVbC8
1
16,284.00
DOP
Vencido
cuota breaker.pdf