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.660745   Contract reference EGEHID-2022-00231   Contract description: ADQUISICIÓN DE UN EQUIPO COMPLETO E INTERRUPTOR DE TRANSFERENCIA A 480V.   Type of Contract Goods   Contract Start: 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0142   Request Title ADQUISICIÓN DE UN EQUIPO COMPLETO E INTERRUPTOR DE TRANSFERENCIA A 480V.   Description ADQUISICIÓN DE UN EQUIPO COMPLETO E INTERRUPTOR DE TRANSFERENCIA A 480V.   Business Operation Complejo Monción   Reply Reference AQUISICON DE UN TRANSFER AUTOMATICO DE 150 AMP A 4   Type of Contract GoodsDominicana   Contract Value 532,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santiago Rodriguez 64000 CIBAO NORTE 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.1418319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,000.00 0.00 0.00 81,180.00 800,000.00 532,180.00         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 39121513 - Conmutadores r(...)39121513 - Conmutadores rotatorios 2.3.9.6.01 Interruptor de transferencia automático a 480V con instalación (transfer switch automático). 1 UD 800,000 451,000 451,000.00 0.00 0.00 18 81,180.00 800,000.00 532,180.00 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_13/9/2022_3_52 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.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 773,436.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 773,436.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 773,436.25  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-508-918 1 773,436.25  DOP Vencido EXISTENCIA DE FONDO.pdf