1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666818
Contract reference
UASD-2022-00282
Contract description:
ADQUISICIÓN DE TRANSFORMADOR PARA EL DEPARTAMENTO DE PLANTA FÍSICA
Type of Contract
Goods
Contract Start:
28/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-UC-CD-2022-0156
Request Title
ADQUISICIÓN DE TRANSFORMADOR PARA EL DEPARTAMENTO DE PLANTA FÍSICA
Description
ADQUISICIÓN DE TRANSFORMADOR PARA EL DEPARTAMENTO DE PLANTA FÍSICA
Business Operation
Adquisicion de Materiales de Alta Tension para Planta Fisica
Reply Reference
OFERTA MULTIGESTIONES LAXIS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
144,348.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1427701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,329.60
0.00
22,019.33
0.00
160,000.00
144,348.93
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
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
TRANSFORMADOR DE 50KVA VOLTIO 7200, 240V, 120V
1
UN
160,000
122,329.6
122,329.60
0.00
18
22,019.33
0.00
160,000.00
144,348.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION 0156.pdf
ADJUDICACION 0156.pdf
Download
IMG_20220927_0001.pdf
IMG_20220927_0001.pdf
Download
ADJUDICACION 0156.pdf
ADJUDICACION 0156.pdf
Download
ORDEN DE COMPRA 0156.pdf
ORDEN DE COMPRA 0156.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,348.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
144,348.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TRANSFORMADOR PARA EL DEPARTAMENTO DE PLANTA FÍSICA
144,348.93
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0156
1
144,348.93
DOP
Vencido
IMG_20220927_0001.pdf