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.777025   Contract reference ONAPI-2023-00233   Contract description: Compra de cortador de circuito para ser instalado en el panel breaker de la Oficina Regional Este (ORE)   Type of Contract Goods   Contract Start: 18/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 ONAPI-UC-CD-2023-0112   Request Title Compra de cortador de circuito para ser instalado en el panel breaker de la Oficina Regional Este (ORE)   Description Compra de cortador de circuito para ser instalado en el panel breaker de la Oficina Regional Este (ORE)   Business Operation Planta Física   Reply Reference Compra de cortador de circuito para ser instalado   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.1656511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 25,000.00 21,830.00         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 Compra de cortador de circuito para ser instalado en el panel breaker de la Oficina Regional Este (ORE) 1 UD 25,000 18,500 18,500.00 0.00 18 3,330.00 0.00 25,000.00 21,830.00 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_14/9/2023_3_45 p.m..Pdf Download COMPROMISO UC-CD-2023-0012.pdf COMPROMISO UC-CD-2023-0012.pdf Download ORD COMP UC-CD-2023-0112 Electroconstrucont SRL.pdf ORD COMP UC-CD-2023-0112 Electroconstrucont SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ompra de cortador de circuito para ser instalado en el panel breaker de la Oficina Regional Este (ORE) 21,830.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694782586231h2v6Y 1 21,830.00  DOP Vencido Link