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.796140   Contract reference COAAROM-2023-00070   Contract description: Compra de planta eléctrica de 75KVA 120/240V   Type of Contract Goods   Contract Start: 16/11/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2023 07:00:00 ((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 COAAROM-DAF-CM-2023-0008   Request Title Compra de planta eléctrica de 75KVA 120/240V   Description Compra de planta eléctrica de 75KVA 120/240V   Business Operation Electromecanica   Reply Reference COAAROM-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 1,230,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1549505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,042,644.07 0.00 187,675.93 0.00 825,000.00 1,230,320.00         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 30222035 - Acueductos 2.7.2.1.01 planta eléctrica de 75KVA 120/240V 1 UD 825,000 1,042,644.07 1,042,644.07 0.00 1,042,644.07 18 187,675.93 0.00 825,000.00 1,230,320.00 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_27/3/2023_8_05 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download factura.pdf factura.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 12533 Budget Total Value 1,230,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 1,230,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de planta 1,230,320.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167994816103392UgQ 1 1,230,320.00  DOP Vencido Link