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.783365   Contract reference RSCC-2023-00449   Contract description: Transformador tipo pad mounted 225 KVA para energía eléctrica   Type of Contract Goods   Contract Start: 05/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 12:05:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0084   Request Title Transformador tipo pad mounted 225 KVA para energía eléctrica   Description Adquisición de transformador tipo pad mounted para energía eléctrica que es requerido para el CDX Palmarito perteneciente a esta SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference PROVESOL - Transformador tipo pad mounted 225 KVA   Type of Contract GoodsDominicana   Contract Value 903,679.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,830.00 0.00 137,849.40 0.00 600,000.00 903,679.40         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Adquisición de transformador tipo pad mounted para energía eléctrica 1 UD 600,000 765,830 765,830.00 0.00 18 137,849.40 0.00 600,000.00 903,679.40 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_4/10/2023_7_33 p.m..Pdf Download ADJUDICACION DE TRANSFORMADOR.pdf ADJUDICACION DE TRANSFORMADOR.pdf Download CUOTA DE TRANSFORMADOR.pdf CUOTA DE TRANSFORMADOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 903,679.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 903,679.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 903,679.40  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0084 84 903,679.40  DOP Vencido CUOTA DE TRANSFORMADOR.pdf