1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812214
Contract reference
CORAAPLATA-2023-00122
Contract description:
ADQUISICION DE BREACKERS TRIFASICOS PARA EL EQUIPO DE BOMBEO DE TERRAMAR, SOSUA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
20/12/2023 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAPLATA-UC-CD-2023-0072
Request Title
ADQUISICION DE BREACKERS TRIFASICOS PARA EL EQUIPO DE BOMBEO DE TERRAMAR, SOSUA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE BREACKERS TRIFASICOS PARA EL EQUIPO DE BOMBEO DE TERRAMAR, SOSUA, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA GARCIA Y LLERANDI, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
44,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/12/2023 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1740004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
6,804.00
0.00
44,604.00
44,604.00
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREACKER TRIFASICO DE 225 AMP
2
UD
22,302
18,900
37,800.00
0.00
18
6,804.00
0.00
44,604.00
44,604.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2023_1_24 p.m..Pdf
Download
EG17030787353348LNvR.pdf
EG17030787353348LNvR.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
44,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BREACKERS TRIFASICOS PARA EL EQUIPO DE BOMBEO DE TERRAMAR, SOSUA, PROVINCIA PUERTO PLATA
0.01
DOP
Abril
2024
1
ADQUISICION DE BREACKERS TRIFASICOS PARA EL EQUIPO DE BOMBEO DE TERRAMAR, SOSUA, PROVINCIA PUERTO PLATA
44,603.99
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17030787353348LNvR
1
44,604.00
DOP
Vencido
Link
2024
EG17101684513070PcNg
2
0.01
DOP
Vencido
Link