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.729729   Contract reference MEM-2023-00113   Contract description: Adquisición de Transformador de Corriente para uso del MEM   Type of Contract Goods   Contract Start: 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0051   Request Title Adquisición de Transformador de Corriente para uso del MEM   Description Adquisición de Transformador de Corriente para uso del MEM   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference MEM-UC-CD-2023-0051   Type of Contract GoodsDominicana   Contract Value 70,493.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,740.00 0.00 10,753.20 0.00 70,500.00 70,493.20         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 39121003 - Transformadore(...)39121003 - Transformadores de instrumentos 2.6.5.6.01 Transformador de corriente de 3000A 4 UD 17,625 14,935 59,740.00 0.00 18 10,753.20 0.00 70,500.00 70,493.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_1_38 p.m..Pdf Download CUOTA SERPRONAL 2.pdf CUOTA SERPRONAL 2.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 70,493.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 70,493.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 70,493.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681312390698g7e3v 1 70,493.20  DOP Vencido Link