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.804287   Contract reference EGEHID-2023-00625   Contract description: EGEHID-2023-00625. Adquisicion de Breakers para ser utilizados en el edificio principal.   Type of Contract Goods   Contract Start: 11/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2024 00:00:00 ((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 EGEHID-UC-CD-2023-0151   Request Title Adquisicion de Breakers 630Amps, para ser utilizados en el Edificio Principal.   Description Adquisicion de Breakers 630Amps, para ser utilizados en el Edificio Principal.   Business Operation Departamento de Servicios Generales   Reply Reference INGENIERIA DOMINGO MONTAS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 222,125.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,242.00 0.00 33,883.56 0.00 205,000.00 222,125.56         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:630Amps/800Vac, 3 Polos. 2 UD 102,500 94,121 188,242.00 0.00 18 33,883.56 0.00 205,000.00 222,125.56 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_5/12/2023_6_48 p.m..Pdf Download Adjudicacion del portal.pdf Adjudicacion del portal.pdf Download breaker fondo..pdf breaker fondo..pdf Download Orden de Compras 0151.pdf Orden de Compras 0151.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,125.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 222,125.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 222,125.56  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1189-1216 1 222,125.56  DOP Vencido breaker fondo..pdf 2024 1 1 222,125.56  DOP Vencido breaker fondo..pdf (View History)