1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770178
Contract reference
SRSM-2023-00153
Contract description:
ADQUISICION DE TRANSFERS AUTOMATICOS PARA GENERADORES ELECTRICOS
Type of Contract
Goods
Contract Start:
29/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 14:00:00
((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-01-ComprasMenores
Request Reference
SRSM-DAF-CM-2023-0068
Request Title
ADQUISICION DE TRANSFERS AUTOMATICOS PARA GENERADORES ELECTRICOS
Description
ADQUISICION DE TRANSFERS AUTOMATICOS PARA GENERADORES ELECTRICOS DE LOS CPNA INGENIO OZAMA, BARNEY MORGAN Y LA CUABA DEL SRSM.
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSM-DAF-CM-2023-0068
Type of Contract
GoodsDominicana
Contract Value
255,918.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1645808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,880.00
0.00
39,038.40
0.00
254,000.00
255,918.40
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
26121634 - Cable de cobre
2.3.9.6.01
Alambre electrico de 1/0 americano 200 pies
200
UD
160
156
31,200.00
0.00
18
5,616.00
0.00
32,000.00
36,816.00
2
26131803 - Paneles de pro
(...)
26131803 - Paneles de protección o control de generadores
2.6.5.6.01
Transfer automatico de 200 amp. para generadores electricos (ver especificaciones tecnica)
4
UD
55,000
46,000
184,000.00
0.00
18
33,120.00
0.00
220,000.00
217,120.00
3
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.3.9.6.01
Terminal de enpalme de sillita en cobre para 1/0
16
UD
125
105
1,680.00
0.00
18
302.40
0.00
2,000.00
1,982.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/8/2023_6_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA DE COMPROMISO.pdf
CERTIFICACION DE CUOTA DE COMPROMISO.pdf
Download
ORDEN DE COMPRA SRSM-2023-00153.pdf
ORDEN DE COMPRA SRSM-2023-00153.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,918.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
217,120.00
DOP
----
View
2.3.9.6.01
38,798.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TRANSFERS AUTOMATICOS PARA GENERADORES ELECTRICOS
255,918.40
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-08-10
1
255,910.40
DOP
Vencido
CERTIFICACION DE CUOTA DE COMPROMISO.pdf