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.729101   Contract reference OPRET-2023-00035   Contract description: ADQUISICIÓN DE CONTACTOR Y MÓDULO DE SEGURIDAD DE NIVEL   Type of Contract Goods   Contract Start: 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 15:00:00 ((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 OPRET-UC-CD-2023-0029   Request Title ADQUISICIÓN DE CONTACTOR Y MÓDULO DE SEGURIDAD DE NIVEL   Description ADQUISICIÓN DE CONTACTOR Y MÓDULO DE SEGURIDAD DE NIVEL   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Cajufa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ITEM I Contactor Ge Power 109268 CL01A301 Tl 3P 5,5 KW lNC 24 V ITEM 2 MODULO DE SEGURIDAD DE NIVELACION DE CABINA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1539421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,169.50 0.00 0.00 28,830.51 189,000.00 189,000.01         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 39121529 - Contactores 2.3.9.6.01 contactor electrico #385278 3 UD 43,000 36,440.68 109,322.04 0.00 0.00 18 19,677.97 129,000.00 129,000.01         2 32101528 - Moduladores 2.3.9.6.01 modulo de nivel #363019 1 UD 60,000 50,847.46 50,847.46 0.00 0.00 18 9,152.54 60,000.00 60,000.00 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_13/3/2023_3_56 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 189,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678482088418LOhfg 4 1.00  DOP Vencido Link