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.760867   Contract reference DGDRAGAS-2023-00069   Contract description: Adquisición de Materiales Eléctricos, para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 25/07/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 13:50:00 ((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 DGDRAGAS-UC-CD-2023-0061   Request Title Adquisición de Materiales Electricos, para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Materiales Electricos, para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,553 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1625829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,350.00 0.00 4,203.00 0.00 23,350.00 27,553.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería BXT-48 1 UD 16,400 16,400 16,400.00 0.00 18 2,952.00 0.00 16,400.00 19,352.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Mainbreaker Industrial 250A 3P Chint 1 UD 6,950 6,950 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 61. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0061.pdf 61. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0061.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2023-0061.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2023-0061.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_5_46 p.m..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 27,553.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,553.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 27,553.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690307032265oM4pw 1 27,553.00  DOP Vencido Link