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.695828   Contract reference MESCYT-2022-00603   Contract description: COMPRA E INSTALACION DE TARJETA REGULADORA DE VOLTAJE PARA PLANTA DE EMERGENCIA   Type of Contract Goods   Contract Start: 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0313   Request Title COMPRA E INSTALACION DE TARJETA REGULADORA DE VOLTAJE PARA PLANTA DE EMERGENCIA   Description COMPRA E INSTALACION DE TARJETA REGULADORA DE VOLTAJE PARA PLANTA DE EMERGENCIA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference alamtech_EXT   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486597 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 73,160.00 73,160.00         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 26111501 - Conmutadores 2.3.9.6.01 REGULADOR DE VOLTAJE CATERPILLAR 1 UD 55,460 47,000 47,000.00 0.00 18 8,460.00 0.00 55,460.00 55,460.00         1 44102201 - Endosador 2.2.8.7.06 SERVICIOS DE: AJUSTE DE FRECUENCIA, AJUSTE DE PUENTE DE DIODO, AJUSTE DE VELOCIDAD , VERIFICACION DE TARJETA DE PROTECCION E IDENTIFICADOR DE REMOTO 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_15/12/2022_6_21 p.m..Pdf Download cuota alamtech.pdf cuota alamtech.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 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,460.00  DOP ---- View 2.2.8.7.06 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA E INSTALACION DE TARJETA REGULADORA DE VOLTAJE PARA PLANTA DE EMERGENCIA 73,160.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671128414395JpJkX 1 73,160.00  DOP Vencido Link