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.749555   Contract reference CECANOT-2023-00382   Contract description: ADQUISICION DE CONTACTOR Y RELE TERMICO.   Type of Contract Goods   Contract Start: 20/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0163   Request Title ADQUISICION DE CONTACTOR Y RELE TERMICO.   Description ADQUISICION DE CONTACTOR Y RELE TERMICO.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 41,277.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,980.75 0.00 6,296.55 0.00 45,000.00 41,277.30         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR 80A 3P 220V 3 UD 6,102.55 4,908.75 14,726.25 0.00 18 2,650.73 0.00 18,307.65 17,376.98         39121529 - Contactores 2.3.9.6.01 CONTACTOR 40A 3P 220V 3 UD 3,558.47 2,752.75 8,258.25 0.00 18 1,486.49 0.00 10,675.41 9,744.74         3 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 RELE TERMICO 63-80A 3 UD 3,097.98 2,362.5 7,087.50 0.00 18 1,275.75 0.00 9,293.94 8,363.25         4 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 RELE TERMICO 30-40 A 3 UD 2,241 1,636.25 4,908.75 0.00 18 883.58 0.00 6,723.00 5,792.33 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_5/6/2023_5_09 p.m..Pdf Download CUOTA UC CD 2023 0163.pdf CUOTA UC CD 2023 0163.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685640126002rEkUL 2 41,277.30  DOP Vencido Link 2024 EG1718994832987lfe5X 1 41,277.30  DOP Vencido Link