1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792503
Contract reference
CESFRONT-2023-00053
Contract description:
ADQUISICIÓN DE ROTAFASE DE 30HP 220 A 500V TRIFÁSICO, para ser instalado en la cocina móvil de la Escuela de Capacitación Fronteriza de este Cuerpo Especializado.
Type of Contract
Goods
Contract Start:
03/11/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CESFRONT-DAF-CM-2023-0028
Request Title
ADQUISICIÓN DE ROTAFASE DE 30HP 220 A 500V TRIFÁSICO
Description
ADQUISICIÓN DE ROTAFASE DE 30HP 220 A 500V TRIFÁSICO, para ser instalado en la cocina móvil de la Escuela de Capacitación Fronteriza de este Cuerpo Especializado.
Business Operation
ESCAFRONT
Reply Reference
CESFRONT-DAF-CM-2023-0028_EXT
Type of Contract
GoodsDominicana
Contract Value
650,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAPOTILLO CAPOTILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1692151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,847.46
0.00
99,152.54
0.00
550,847.46
650,000.00
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
39121013 - Convertidores
(...)
39121013 - Convertidores rotativos eléctricos
2.6.5.6.01
ROTAFASE DE 30HP 220 A 500V TRIFATICO. (ver ficha técnica)
1
UD
550,847.46
550,847.46
550,847.46
0.00
18
99,152.54
0.00
550,847.46
650,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_3_11_2023_7_59 p.m..Pdf
Informe Final_3_11_2023_7_59 p.m..Pdf
Download
EG1699042039618EEpnn.pdf
EG1699042039618EEpnn.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2023_8_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
650,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
650,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
650,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699042039618EEpnn
1
650,000.00
DOP
Vencido
Link