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.725213   Contract reference COAAROM-2023-00077   Contract description: Compra de tranfer mecánico, Transformador, monitor de fase, breaker 400,potencia   Type of Contract Goods   Contract Start: 03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 11:00:00 ((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 COAAROM-UC-CD-2023-0063   Request Title Compra de tranfer mecánico, Transformador, monitor de fase, breaker 400,potencia   Description Compra de tranfer mecánico, Transformador, monitor de fase, breaker 400,potencia   Business Operation Electromecanica   Reply Reference Oferta económica suplidora oriental _EXT   Type of Contract GoodsDominicana   Contract Value 147,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 11:00:00 ((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.1552814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,334.74 0.00 22,560.26 0.00 147,895.00 147,895.00         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 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 TRANSF CONTROL 500VAC 2 UD 12,000 10,169.49 20,338.98 0.00 18 3,661.02 0.00 24,000.00 24,000.00         1 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.6.01 MONITOR DE FASE 440V 2 UD 3,500 2,966.1 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER TERASAKI 400A 1 UD 55,650 47,161.02 47,161.02 0.00 18 8,488.98 0.00 55,650.00 55,650.00         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 BASE RELAY 2 UD 130 110.17 220.34 0.00 18 39.66 0.00 260.00 260.00         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 REALAY TERMICO 1 UD 15,985 13,546.61 13,546.61 0.00 18 2,438.39 0.00 15,985.00 15,985.00         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR 225-315 AMPS 1 UD 45,000 38,135.59 38,135.59 0.00 18 6,864.41 0.00 45,000.00 45,000.00 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_31/3/2023_7_33 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 147,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 86,650.00  DOP ---- View 2.3.9.6.01 61,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de tranfer mecánico, Transformador, monitor de fase, breaker 400,potencia 147,895.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16802913347184gWVS 1 147,895.00  DOP Vencido Link