1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693987
Contract reference
OPRET-2022-00537
Contract description:
ADQUISICIÓN DE TRANSFORMADOR SECO TRIFASICO PARA SER UTILIZADO EN EL TALLER INTEGRAL DE MANTENIMIENTO DEL METRO DE SANTO DOMINGO.”
Type of Contract
Goods
Contract Start:
13/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2023 16:15:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2022-0113
Request Title
“ADQUISICIÓN DE TRANSFORMADOR SECO TRIFASICO PARA SER UTILIZADO EN EL TALLER INTEGRAL DE MANTENIMIENTO DEL METRO DE SANTO DOMINGO.”
Description
“ADQUISICIÓN DE TRANSFORMADOR SECO TRIFASICO PARA SER UTILIZADO EN EL TALLER INTEGRAL DE MANTENIMIENTO DEL METRO DE SANTO DOMINGO.”
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
Oferta Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
689,999.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
13/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2023 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1478555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
584,745.00
0.00
105,254.10
0.00
612,656.00
689,999.10
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
ADQUISICION DE UN TRANSFORMADOR TRIFASICO 125KVA 480D-420Y/242V EMINSA 60 HZ
1
UD
612,656
584,745
584,745.00
0.00
18
105,254.10
0.00
612,656.00
689,999.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2022_7_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
689,999.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
689,999.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
689,999.10
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
6624
612,656.00
DOP
Vencido
Certificacion de Fondos.pdf