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.721434   Contract reference PNMN-2023-00012   Contract description: Adquisición de caja de control eléctrica   Type of Contract Goods   Contract Start: 22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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 PNMN-UC-CD-2023-0008   Request Title Adquisición de caja de control eléctrica   Description Adquisición de caja de control eléctrica   Business Operation El lago   Reply Reference Soto industrial_EXT   Type of Contract GoodsDominicana   Contract Value 40,184.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1545224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,055.00 0.00 6,129.90 0.00 34,055.00 40,184.90         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 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 Caja de control eléctrica 1 UD 34,055 34,055 34,055.00 0.00 18 6,129.90 0.00 34,055.00 40,184.90 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_21/3/2023_5_17 p.m..Pdf Download Scan2023-03-21_130916.pdf Scan2023-03-21_130916.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,184.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,184.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de caja de control eléctrica 40,184.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00224 1 40,184.90  DOP Vencido Scan2023-03-21_130916.pdf