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.727147   Contract reference COAAROM-2023-00082   Contract description: Compra de panel trifasico ,breaker 25 amp , 30 y 40 amp,tubveria 3/4 emt   Type of Contract Goods   Contract Start: 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 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-2023-0069   Request Title Compra de panel trifasico ,breaker 25 amp , 30 y 40 amp,tubveria 3/4 emt   Description Compra de panel trifasico ,breaker 25 amp , 30 y 40 amp,tubveria 3/4 emt   Business Operation Electromecanica   Reply Reference Oferta económica Soluman_EXT   Type of Contract GoodsDominicana   Contract Value 143,740.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 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.1557501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,814.00 0.00 21,926.52 0.00 143,740.60 143,740.52         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 PANEL TRIFASICO DE 42 ESPACIO 1 UD 77,762 65,900 65,900.00 0.00 18 11,862.00 0.00 77,762.00 77,762.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 25 AMP 35 UD 972.32 824 28,840.00 0.00 18 5,191.20 0.00 34,031.20 34,031.20         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 30 AMP 5 UD 2,142.88 2,179.2 10,896.00 0.00 18 1,961.28 0.00 10,714.40 12,857.28         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TRIPLE 40 AMP 2 UD 9,171 6,864 13,728.00 0.00 18 2,471.04 0.00 18,342.00 16,199.04         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBERIAS 3/4 EMT 5 UD 578.2 490 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de Compras_10_4_2023_12_39 p.m. (1).pdf Orden de Compras_10_4_2023_12_39 p.m. (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,740.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 77,762.00  DOP ---- View 2.3.9.6.01 65,978.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de de panel trifasico ,breaker 25 amp , 30 y 40 amp,tubveria 3/4 emt 143,740.52  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16811305872527OhuW 1 143,740.52  DOP Vencido Link