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.661629   Contract reference INESPRE-2022-00206   Contract description: Adquisición de Gabinetes Eléctricos   Type of Contract Goods   Contract Start: 15/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 14:00:00 ((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 INESPRE-UC-CD-2022-0105   Request Title Adquisición de Gabinetes Eléctricos   Description Adquisición de Gabinetes Eléctricos   Business Operation Departamento Administrativo   Reply Reference FPG Electromecanica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,122.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 4ta Planta, edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1415948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,070.30 0.00 23,052.65 0.00 151,200.00 151,122.95         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 39121103 - Paneles 2.6.5.6.01 Gabinete para mts 600 amperes 3P 1 UD 73,237.05 62,000 62,000.00 0.00 18 11,160.00 0.00 73,237.05 73,160.00         2 39121103 - Paneles 2.6.5.6.01 Gabinete distribución cuarto eléctrico principal 1 UD 77,962.95 66,070.3 66,070.30 0.00 18 11,892.65 0.00 77,962.95 77,962.95 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_9/9/2022_1_15 p.m..Pdf Download CUOTA.pdf CUOTA.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 151,122.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 151,122.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gabinetes Eléctricos 151,122.95  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-176-2022 1 151,122.95  DOP Vencido CUOTA.pdf