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.787199   Contract reference GCPS-2023-00526   Contract description: Adquisición de Breaker 1000 Amperes para uso de la Institución   Type of Contract Goods   Contract Start: 18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/11/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0278   Request Title Adquisición de Breaker 1000 Amperes para uso de la Institución   Description Adquisición de Breaker 1000 Amperes para uso de la Institución   Business Operation Mantenimiento   Reply Reference Adquisición de Breaker 1000 Amperes para uso de la   Type of Contract GoodsDominicana   Contract Value 94,702.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1678601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,256.23 0.00 14,446.12 0.00 94,702.35 94,702.35         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 Breakers de circuito 1 UD 94,702.35 80,256.23 80,256.23 0.00 18 14,446.12 0.00 94,702.35 94,702.35 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_17/10/2023_12_06 p.m..Pdf Download Certificación de Cuota Comprometer Cipas_20231018_0001.pdf Certificación de Cuota Comprometer Cipas_20231018_0001.pdf Download Orden de COmpras Breaker Cipas_20231018_0001.pdf Orden de COmpras Breaker Cipas_20231018_0001.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 94,702.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,702.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 94,702.35  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697557997775P44Wu 2 0.00  DOP Vencido Link