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.725821   Contract reference COAAROM-2023-00076   Contract description: Compra apartarayo 10 KV, BREAKER ,CABLE ,CONECTOR   Type of Contract Goods   Contract Start: 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 15:00:00 ((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-2023-0058   Request Title Compra apartarayo 10 KV, BREAKER ,CABLE ,CONECTOR   Description Compra apartarayo 10 KV, BREAKER ,CABLE ,CONECTOR   Business Operation Electromecanica   Reply Reference Oferta económica suplidora oriental _EXT   Type of Contract GoodsDominicana   Contract Value 64,979.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2023 15:00:00 ((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.1552506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,067.61 0.00 9,912.17 0.00 64,980.00 64,979.78         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 12141615 - Tulio tm 2.3.6.3.06 APARTA RAYO DE 10 KV 3 UD 2,655 2,250 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 150 AMP 1 UD 19,500 16,525.42 16,525.42 0.00 18 2,974.58 0.00 19,500.00 19,500.00         1 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 CABLE 1/0 AWG 120 UD 200 169.49 20,338.80 0.00 18 3,660.98 0.00 24,000.00 23,999.78         1 32101522 - Aisladores 2.3.9.6.01 AISLADOR DE PORCELANA 3 UD 95 80.51 241.53 0.00 18 43.48 0.00 285.00 285.01         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR DE TUERCA 4/0 9 UD 515 436.44 3,927.96 0.00 18 707.03 0.00 4,635.00 4,634.99         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTORES PARA VARILLA DE TIERRA 3/8 1 UD 80 67.8 67.80 0.00 18 12.20 0.00 80.00 80.00         1 12141615 - Tulio tm 2.3.6.3.06 APARTA RAYO DE 10 KV 3 UD 2,655 2,250 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA TIERRA 5/8 X 8 1 UD 550 466.1 466.10 0.00 18 83.90 0.00 550.00 550.00 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_3/4/2023_8_09 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 64,979.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 16,480.00  DOP ---- View 2.3.9.6.01 28,999.78  DOP ---- View 2.6.5.6.01 19,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de ompra apartarayo 10 KV, BREAKER ,CABLE ,CONECTOR 64,979.78  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680271180757Ik9wu 1 64,979.78  DOP Vencido Link