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.676494   Contract reference CECANOT-2022-00678   Contract description: ADQUISICION DE PANELES Y BREAKERS   Type of Contract Goods   Contract Start: 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0271   Request Title ADQUISICION DE PANELES Y BREAKERS   Description ADQUISICION DE PANELES Y BREAKERS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE PANELES Y BREAKERS   Type of Contract GoodsDominicana   Contract Value 735,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #250 EN FECHA 6/9/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1429437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,000.00 0.00 112,140.00 0.00 800,000.00 735,140.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BOARD NEMA 3R IP66 300 AMP 120/208V. CON LA SIGUIENTES BREAKERS: • 02 BREAKERS INDUSTRIAL 40 A 3 POLOS • 01 BREAKERS INDUSTRIAL 30 A 3 POLOS • 02 BREAKERS INDUSTRIAL 50 A 2 POLOS • 02 BREAKERS INDUSTRIAL 60 A 2 POLOS 1 UD 125,000 105,000 105,000.00 0.00 18 18,900.00 0.00 125,000.00 123,900.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BOARD NEMA 3R IP66 400 AMP 120/208V. CON LA SIGUIENTES BREAKERS: • 03 BREAKERS INDUSTRIAL 60 A 2 POLOS • 03 BREAKERRS INDUSTRIAL 50 A 2 POLOS • 01 BREAKERRS INDUSTRIAL 60 A 1 POLOS 1 UD 70,000 55,000 55,000.00 0.00 18 9,900.00 0.00 70,000.00 64,900.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BOARD NEMA 3R IP66 200 AMP 120/208V. CON LA SIGUIENTES BREAKERS: • 03 BREAKERS INDUSTRIAL 50 A 2 POLOS • 01 BREAKERRS INDUSTRIAL 30 A 1 POLOS 1 UD 100,000 78,000 78,000.00 0.00 18 14,040.00 0.00 100,000.00 92,040.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BOARD NEMA 3R IP66 300 AMP 120/20 V. CON LA SIGUIENTES BREAKERS: • 03 BREAKERS INDUSTRIAL 30 A 2 POLOS • 01 BREAKERS INDUSTRIAL 30 A 1 POLOS • 02 BREAKERS INDUSTRIAL 20 A 2 POLOS • 02 BREAKERS INDUSTRIAL 40 A 2 POLOS • 01 BREAKERS INDUSTRIAL 40 A 1 POLOS • 01 BREAKERS INDUSTRIAL 50 A 2 POLOS • 01 BREAKERS INDUSTRIAL 60 A 2 POLOS 1 UD 505,000 385,000 385,000.00 0.00 18 69,300.00 0.00 505,000.00 454,300.00 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_30/9/2022_7_53 p.m..Pdf Download ACTA DE ADJ CM 2022 0271.pdf ACTA DE ADJ CM 2022 0271.pdf Download CUOTA CM 2022 0271.pdf CUOTA CM 2022 0271.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 735,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 735,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PANELES Y BREAKERS 735,140.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666271460192tqVrP 100104476 735,140.00  DOP Vencido CUOTA CM 2022 0271.pdf