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.654500   Contract reference SDS-2022-00070   Contract description: ADQUISICION DE MOTORES ELECTRICOS PARA PORTON.   Type of Contract Goods   Contract Start: 25/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 11:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2022-0030   Request Title ADQUISICION DE MOTORES ELECTRICOS PARA PORTON   Description ADQUISICION DE MOTORES ELECTRICOS PARA PORTON   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MOTORES ELECTRICOS PARA PORTON_EXT   Type of Contract GoodsDominicana   Contract Value 673,921.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,120.00 0.00 102,801.60 0.00 569,940.00 673,921.60         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 26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 MOTOR ELECTRICO PARA PORTON INCLUYE SUMINISTRO E INSTALACION 4 UD 142,485 142,780 571,120.00 0.00 18 102,801.60 0.00 569,940.00 673,921.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download SDS-DAF-CM-2022-0030 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0030 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicio_21/10/2022_4_49 p.m..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 673,921.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 673,921.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RECIBIDO Y CONFORME 673,921.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.0001.01.0001.1539 1 673,921.60  DOP Vencido CERTIFICADO DE CUOTA.PDF (View History)