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.709080   Contract reference DGII-2023-00026   Contract description: Suministro e instalación de Tranfer Switch Automático 200A, Trifásico para la Localidad Lope de Vega de la DGII.   Type of Contract Goods   Contract Start: 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2023-0005   Request Title Suministro e instalación de Tranfer Switch Automático 200A, Trifásico para la Localidad Lope de Vega de la DGII.   Description Suministro e instalación de Tranfer Switch Automático 200A, Trifásico para la Localidad Lope de Vega de la DGII.   Business Operation Sección de Mantenimiento   Reply Reference Amgeco_EXT   Type of Contract GoodsDominicana   Contract Value 196,576.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,590.00 0.00 29,986.20 0.00 205,751.00 196,576.20         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 39121013 - Convertidores (...)39121013 - Convertidores rotativos eléctricos 2.6.5.6.01 Suministro e Instalación de Transfer Switch Automático 200A 1 UD 205,751 166,590 166,590.00 0.00 18 29,986.20 0.00 205,751.00 196,576.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.pdf Download Orden de compras 15389.pdf Orden de compras 15389.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_4_40 p.m..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 196,576.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 196,576.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 196,576.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 196,576.20  DOP Vencido Certificación de Cuota a Comprometer.pdf