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.682984   Contract reference MIREX-2022-00230   Contract description: Adquisición de Pararrayos para uso de este Ministerio   Type of Contract Goods   Contract Start: 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 16:00:00 ((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 MIREX-DAF-CM-2022-0069   Request Title Adquisición de Pararrayos   Description Adquisición de Pararrayos para uso de este Ministerio.   Business Operation Recursos Humanos   Reply Reference RAYOTEC PRO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,028,310.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Pararrayos. La coordinación de entrega del mismo será con el Deivisión de Almacén y Suministros, la División de mantenimiento y un personal de Auditoría interna. Catalogue Items   Back To Top     1   DO1.PCCNTR.1455863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,449.28 0.00 156,860.87 0.00 1,205,000.00 1,028,310.15         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 41113615 - Electrómetros 2.6.5.7.01 Pararrayos 1 UD 1,205,000 871,449.28 871,449.28 0.00 18 156,860.87 0.00 1,205,000.00 1,028,310.15 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_9/11/2022_2_35 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota para comprometer Rayotec.pdf Cuota para comprometer Rayotec.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 1,028,310.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,028,310.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pararrayos Perfil:Compras Menores 1,028,310.15  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0204.01.0001.5456 1 1,205,000.00  DOP Vencido Apropiación presupuestaria 5456-1.pdf