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.709165   Contract reference INDESUR-2023-00006   Contract description: ADQUISICION DE 5 TRANSFORMADORES PARA LAS BOMBAS DONADAS EN INDEPENDENCIA Y BAHORUCO.   Type of Contract Goods   Contract Start: 07/02/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 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-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2023-0003   Request Title ADQUISICION DE 5 TRANSFORMADORES PARA LAS BOMBAS DONADAS EN INDEPENDENCIA Y BAHORUCO.   Description ADQUISICION DE 5 TRANSFORMADORES PARA LAS BOMBAS DONADAS EN INDEPENDENCIA Y BAHORUCO   Business Operation DEPARTAMENTO GENERAL   Reply Reference OFERTA COMVE_EXT   Type of Contract GoodsDominicana   Contract Value 284,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.1518421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,966.10 0.00 43,373.90 0.00 240,966.09 284,340.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR TIPO MONOFASICO 37.5 KVA EN ACEITE 3 UD 59,322.03 59,322.03 177,966.10 0.00 18 32,033.90 0.00 177,966.09 210,000.00         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR TIPO MONOFASICO 15 KVA EN ACEITE 2 UD 31,500 31,500 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00 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_7/2/2023_5_45 p.m..Pdf Download acta de adj transf.pdf acta de adj transf.pdf Download orden comp transf.pdf orden comp transf.pdf Download cuota comp transf.pdf cuota comp transf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 284,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 284,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 5 transformadores 284,340.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 23003 1 284,340.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS TRANSFORMADORES.pdf