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.772673   Contract reference HPDHG-2023-01362   Contract description: COMPRA DE MATERIALES PARA SECCIONADORA DE ALIMENTACION   Type of Contract Goods   Contract Start: 05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2023 12:00:00 ((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 HPDHG-UC-CD-2023-0529   Request Title COMPRA DE MATERIALES PARA SECCIONADORA DE ALIMENTACION   Description COMPRA DE MATERIALES PARA SECCIONADORA DE ALIMENTACION   Business Operation Gerencia de Mantenimiento   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 94,866.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1650910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,395.74 0.00 14,471.24 0.00 20,000.00 94,866.98         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 39121611 - Fusibles de ce(...)39121611 - Fusibles de cerámicas 2.3.9.6.01 Fusibles de 3 amp. 250 volt. (para la resistencia interna de seccionadora) {Según muestra digital) 9 UD 1,000 1,140 10,260.00 0.00 18 1,846.80 0.00 9,000.00 12,106.80         2 32101522 - Aisladores 2.3.9.6.01 Aisladores de fibra para barra de seccionadora MT {Según muestra digital) 6 UD 1,000 11,007.69 66,046.14 0.00 18 11,888.31 0.00 6,000.00 77,934.45         3 46171501 - Candados 2.3.9.9.04 Candado mediano (5 cm ancho,4 cm , grosor 1.4 ml) 2 UD 2,500 2,044.8 4,089.60 0.00 18 736.13 0.00 5,000.00 4,825.73 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_5/9/2023_1_55 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 94,866.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,825.73  DOP ---- View 2.3.9.6.01 90,041.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 94,866.98  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693922541056KApif 1 94,866.98  DOP Vencido Link