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.705813   Contract reference MERCADOM-2022-00157   Contract description: ADQUISICION DE MEDIDORES DE ENERGIA   Type of Contract Goods   Contract Start: 23/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MERCADOM-DAF-CM-2022-0051   Request Title ADQUISICION DE MEDIDORES DE ENERGIA   Description ADQUISICION DE MEDIDORES DE ENERGIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECTRO IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,030,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1495909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,000.00 0.00 157,140.00 0.00 1,033,500.00 1,030,140.00         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 41113708 - Medidores de e(...)41113708 - Medidores de energía 2.6.5.6.01 MEDIDOR ENERGIA FASE 1 240V 30 UD 11,250 9,500 285,000.00 0.00 18 51,300.00 0.00 337,500.00 336,300.00         2 41113708 - Medidores de e(...)41113708 - Medidores de energía 2.6.5.6.01 MEDIDOR ENERGIA A9MEM3300 480V 30 UD 23,200 19,600 588,000.00 0.00 18 105,840.00 0.00 696,000.00 693,840.00 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_26/12/2022_4_52 p.m..Pdf Download ACTA ADJUDICACION MEDIDORES DE ENERGIA.pdf ACTA ADJUDICACION MEDIDORES DE ENERGIA.pdf Download CERTIF DE CUOTA A COMP MEDIDORES DE ENERGIA.pdf CERTIF DE CUOTA A COMP MEDIDORES DE ENERGIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,030,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,030,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDIDORES DE ENERGIA 1,030,140.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674220999348l7rDs 1 1,030,140.00  DOP Vencido Link