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.726247   Contract reference INDESUR-2023-00012   Contract description: ADQUISICION DE 12 TRANSFORMADORES PARA LAS BOMBAS   Type of Contract Goods   Contract Start: 04/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 09:00:00 ((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-2023-0008   Request Title ADQUISICION DE 12 TRANSFORMADORES PARA LAS BOMBAS   Description ADQUISICION DE 12 TRANSFORMADORES PARA LA INSTALACION DE LAS BOMBAS EN LAS PROVINCIAS INDEPENDENCIA Y BAHORUCO   Business Operation DEPARTAMENTO GENERAL   Reply Reference comercio veloce srl_EXT   Type of Contract GoodsDominicana   Contract Value 792,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 12:00:00 ((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.1545419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,000.00 0.00 120,960.00 0.00 717,000.00 792,960.00         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFOMADORES DE 37.5 KVA EN ACEITE 9 UD 58,000 53,000 477,000.00 0.00 18 85,860.00 0.00 522,000.00 562,860.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADORES DE 50 KVA EN ACEITE 3 UD 65,000 65,000 195,000.00 0.00 18 35,100.00 0.00 195,000.00 230,100.00 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_4/4/2023_4_09 p.m..Pdf Download BRNB422002D8622_005787.pdf BRNB422002D8622_005787.pdf Download BRNB422002D8622_005789.pdf BRNB422002D8622_005789.pdf Download BRNB422002D8622_005791.pdf BRNB422002D8622_005791.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 792,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 792,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   PAGO DE 12 TRANSFORMADORES 792,960.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CM012 1 792,960.00  DOP Vencido BRNB422002D8622_005791.pdf