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.786040
Contract reference
RSCC-2023-00473
Contract description:
cambio de servicio de sistema electrico de CPN Sambrana
Type of Contract
Goods
Contract Start:
13/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2024 17:00:00
((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
RSCC-DAF-CM-2023-0088
Request Title
cambio de servicio de sistema electrico de CPN Sambrana
Description
cambio de servicio de sistema eléctrico que será realizado en el CPN Zambrana de Cotuí perteneciente a este SRSCC
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
RSCC-DAF-CM-2023-0088
Type of Contract
GoodsDominicana
Contract Value
1,298,259.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2024 17:00:00
((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
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1
DO1.PCCNTR.1675269 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,100,219.75
0.00
0.00
198,039.56
1,443,000.00
1,298,259.31
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
instalacion electricas media tencion
1
UD
277,000
235,083
235,083.00
0.00
0.00
18
42,314.94
277,000.00
277,397.94
2
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
paneles de alimentacion
1
UD
878,000
645,797.5
645,797.50
0.00
0.00
18
116,243.55
878,000.00
762,041.05
3
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
costo indirecto
1
UD
288,000
219,339.25
219,339.25
0.00
0.00
18
39,481.07
288,000.00
258,820.32
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_13/10/2023_8_05 p.m..Pdf
Download
adjudicacion soluciones.pdf
adjudicacion soluciones.pdf
Download
cuota de electrico.pdf
cuota de electrico.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,298,259.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,298,259.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
TRANSFERENCIA
1,298,259.31
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-DAF-CM-2023-0088
88
1,298,259.31
DOP
Vencido
cuota de electrico.pdf