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.798680   Contract reference COAAROM-2023-00212   Contract description: Compra de monitores de fase, breaker y panel.   Type of Contract Goods   Contract Start: 23/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0166   Request Title Compra de monitores de fase, breaker y panel.   Description Compra de monitores de fase, breaker y panel.   Business Operation Electromecanica   Reply Reference Oferta económica Soluman Industrial, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 183,230.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1710623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,280.00 0.00 27,950.40 0.00 185,908.00 183,230.40         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 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 MONITOR DE FASE 220 V 3 UD 9,794 8,300 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         1 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 MONITOR DE FASE 440 V 3 UD 9,794 8,300 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER G.E 20A 1P 4 UD 1,085.6 920 3,680.00 0.00 18 662.40 0.00 4,342.40 4,342.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER G.E 15A IP 4 UD 1,085.6 920 3,680.00 0.00 18 662.40 0.00 4,342.40 4,342.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER G.E 30A IP 4 UD 1,085.6 920 3,680.00 0.00 18 662.40 0.00 4,342.40 4,342.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER G.E 30A IP 4 UD 1,085.6 920 3,680.00 0.00 18 662.40 0.00 4,342.40 4,342.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER G.E 30A 2P 4 UD 1,085.6 1,525 6,100.00 0.00 18 1,098.00 0.00 4,342.40 7,198.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER G.E 40A IP 4 UD 1,085.6 1,525 6,100.00 0.00 18 1,098.00 0.00 4,342.40 7,198.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER G.E 40A 2P 4 UD 1,085.6 720 2,880.00 0.00 18 518.40 0.00 4,342.40 3,398.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DIN 20A IP 4 UD 1,780 720 2,880.00 0.00 18 518.40 0.00 7,120.00 3,398.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DIN 30A IP 4 UD 1,780 720 2,880.00 0.00 18 518.40 0.00 7,120.00 3,398.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DIN 40A IP 4 UD 850 720 2,880.00 0.00 18 518.40 0.00 3,400.00 3,398.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DIN 30A 2P 4 UD 1,156.4 980 3,920.00 0.00 18 705.60 0.00 4,625.60 4,625.60         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DIN 40A 2P 4 UD 1,156.4 980 3,920.00 0.00 18 705.60 0.00 4,625.60 4,625.60         1 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL BREAKER 12C IF 2 UD 17,464 14,800 29,600.00 0.00 18 5,328.00 0.00 34,928.00 34,928.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER IND 150AMP 3F 2 UD 17,464 14,800 29,600.00 0.00 18 5,328.00 0.00 34,928.00 34,928.00 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_22/11/2023_7_14 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 183,230.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,538.40  DOP ---- View 2.6.5.6.01 93,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de compra de articulos 183,230.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700680667957YR33f 1 183,230.40  DOP Vencido Link