1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754947
Contract reference
ISFODOSU-2023-00429
Contract description:
Recinto 2- EPH-Santiago –Suministro, colocación y puesta en marcha de 2 unidades de HIMC 400 AMPS (Contactor)
Type of Contract
Goods
Contract Start:
04/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-UC-CD-2023-0089
Request Title
Recinto 2- EPH-Santiago –Suministro, colocación y puesta en marcha de 2 unidades de HIMC 400 AMPS (Contactor)
Description
Recinto 2- EPH-Santiago –Suministro, colocación y puesta en marcha de 2 unidades de HIMC 400 AMPS (Contactor)
Business Operation
División de Servicios Generales
Reply Reference
ISFODOSU-UC-CD-2023-0089
Type of Contract
GoodsDominicana
Contract Value
195,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1609341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,800.00
0.00
29,844.00
0.00
205,700.00
195,644.00
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
HIMC 400 AMPS (Contactor)
2
UD
102,850
82,900
165,800.00
0.00
18
29,844.00
0.00
205,700.00
195,644.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6-Evaluación de ofertas_ocred.pdf
6-Evaluación de ofertas_ocred.pdf
Download
8-Certificado de Cuota a Comprometer.pdf
8-Certificado de Cuota a Comprometer.pdf
Download
9-OC-2023-00429 Electroconstrucont SRL_ocred.pdf
9-OC-2023-00429 Electroconstrucont SRL_ocred.pdf
Download
9-OC-2023-00429 Electroconstrucont SRL_ocred.pdf
9-OC-2023-00429 Electroconstrucont SRL_ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,644.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
195,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
89 Nombre:Recinto 2- EPH-Santiago –Suministro, colocación y puesta en marcha de 2 unidades de HIMC 400 AMPS (Contactor)
195,644.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16883979827358eeJY
1
195,644.00
DOP
Vencido
Link