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.658609   Contract reference DGII-2022-00429   Contract description: Suministro de Main Breaker de 250 amp. y Terminales Tipo silla   Type of Contract Goods   Contract Start: 06/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 DGII-UC-CD-2022-0171   Request Title Suministro de Main Breaker de 250 amp. y Terminales Tipo silla   Description Suministro de Main Breaker de 250 amp. y Terminales Tipo silla   Business Operation Sección de Mantenimiento   Reply Reference Electricos J.E, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 20,921.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,730.00 0.00 3,191.40 0.00 21,000.00 20,921.40         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 2.6.5.6.01 MAIN BREAKER 250 AMP, 3P, 600V, DIMENSIONES APROXIMADAS 165 MM DE ALTO X 105 MM DE ANCHO X 60 MM DE PROFUNDO. 1 UD 20,400 17,250 17,250.00 0.00 18 3,105.00 0.00 20,400.00 20,355.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TERMINALES TIPO SILLA 250, PARA ALIMENTADOR 4/0. 3 UD 200 160 480.00 0.00 18 86.40 0.00 600.00 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/8/2022_1_21 p.m..Pdf Download DGII-UC-CD-2022-0171 CERTIFICADO DE CUOTA A COMPROMETER.pdf DGII-UC-CD-2022-0171 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download DGII-UC-CD-2022-0171 ACTA DE ADJUDICACION.pdf DGII-UC-CD-2022-0171 ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2022-0171 ORDEN DE COMPRAS.pdf DGII-UC-CD-2022-0171 ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,921.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 20,921.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 20,921.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0467 1 20,921.40  DOP Vencido DGII-UC-CD-2022-0171 CERTIFICADO DE CUOTA A COMPROMETER.pdf