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.784728   Contract reference RSCC-2023-00461   Contract description: adquisición de breaker fino 2P y caja de tripa breaker   Type of Contract Goods   Contract Start: 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 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 RSCC-UC-CD-2023-0309   Request Title adquisición de breaker fino 2P y caja de tripa breaker   Description adquisición de breaker fino 2P y caja de tripa breaker que sera utilizado para el CDX VILLA LAS MATAS Perteneciente a esta SRSCC   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference adquisicion de breaker fino y caja de tripa breake   Type of Contract GoodsDominicana   Contract Value 6,382.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 12:00:00 ((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.1672407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,408.81 0.00 0.00 973.59 6,900.00 6,382.40         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 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER FINO 2 P Y 40 AMP 4 UD 1,200 934 3,736.00 0.00 0.00 18 672.48 4,800.00 4,408.48         2 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 TRIPA CAJA DE BREAKER 1 UD 2,100 1,672.81 1,672.81 0.00 0.00 18 301.11 2,100.00 1,973.92 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_10/10/2023_12_27 p.m..Pdf Download ADJUDICACION JH.pdf ADJUDICACION JH.pdf Download CUOTA JH.pdf CUOTA JH.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 6,382.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,382.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 6,382.40  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0309 309 6,382.40  DOP Vencido CUOTA JH.pdf