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.658817   Contract reference COAAROM-2022-00147   Contract description: COMPRA DE EQUIPOS ELÉCTRICOS   Type of Contract Goods   Contract Start: 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2022 12:00:00 ((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 COAAROM-UC-CD-2022-0143   Request Title Equipos Electricos   Description Compra de equipos eléctricos   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA INCEMESA_EXT   Type of Contract GoodsDominicana   Contract Value 13,171.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1414822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,162.52 0.00 0.00 2,009.25 13,171.76 13,171.77         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR 100A 220V 3P 1 UD 11,342 9,611.86 9,611.86 0.00 0.00 18 1,730.13 11,342.00 11,341.99         1 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUZ PILOTO VERDE 220V A110 3 UD 201.4 170.68 512.04 0.00 0.00 18 92.17 604.20 604.21         1 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUZ PILOTO ROJA 220V A110 3 UD 201.4 170.68 512.04 0.00 0.00 18 92.17 604.20 604.21         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA TIERRA 5/8X8 1 UD 549.29 465.5 465.50 0.00 0.00 18 83.79 549.29 549.29         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 CONECTOR VARILLA TIERRA 5/8X8 1 UD 72.07 61.08 61.08 0.00 0.00 18 10.99 72.07 72.07 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_7/9/2022_4_20 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,171.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,550.41  DOP ---- View 2.3.6.3.06 621.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO EQUIPOS ELECTRICOS 13,171.77  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662405970837Yho0m 1 13,171.77  DOP Vencido Cuota a Comprometer.pdf