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.805064   Contract reference EGESERD-2023-00043   Contract description: Solicitud de transfer automático   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2023-0034   Request Title Solicitud de transfer automático   Description Solicitud de transfer automático   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference Solicitud de transfer automático_EXT   Type of Contract GoodsDominicana   Contract Value 101,209.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1725171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,771.00 0.00 15,438.78 0.00 101,209.78 101,209.78         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 39121516 - Relés de clavi(...)39121516 - Relés de clavija bipolar 2.3.9.6.01 transfer automático modelo 150-200ITHAMP 208 VAC 3PH, CONTACTOR HGC150-200 ITH 1 UD 101,209.78 85,771 85,771.00 0.00 18 15,438.78 0.00 101,209.78 101,209.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_9_43 p.m..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 101,209.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,209.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 101,209.78  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701898777155e2pcV 1 101,209.78  DOP Vencido Link