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.827976   Contract reference EDEESTE-2024-00007   Contract description: COMPRA DE MATERIAL DE REPARACIÓN PARA LA GERENCIA DE SUBESTACIÓN EDEESTE   Type of Contract Goods   Contract Start: 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 17:00:00 ((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 EDEESTE-UC-CD-2024-0002   Request Title COMPRA DE MATERIAL DE REPARACIÓN PARA LA GERENCIA DE SUBESTACIÓN EDEESTE   Description COMPRA DE MATERIAL DE REPARACIÓN PARA LA GERENCIA DE SUBESTACIÓN EDEESTE   Business Operation DIRECCION DE MANTENIMIENTO DE SUBESTACIONES Y REDES   Reply Reference SORGEF_EXT   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En las instalaciones del Almacén principal EDEESTE ubicada en la Av. Sabana Larga Esq. San Lorenzo Los Mina, Santo Domingo Este.   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.1753606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 30,000.00 29,500.00         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 81101604 - Diseño de tran(...)81101604 - Diseño de transmisión de potencia 2.2.8.7.01 Belzona 1212 surface tolerance 450 gramos 1 UD 18,000 15,000 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         2 81101604 - Diseño de tran(...)81101604 - Diseño de transmisión de potencia 2.2.8.7.01 Belzona 9611 50 gramos 1 UD 12,000 10,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name sorgef.pdf sorgef.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2024_9_08 p.m..Pdf Download ORDEN DE COMPRA PORTAL.pdf ORDEN DE COMPRA PORTAL.pdf Download ORDEN DE COMPRA PORTAL (1).pdf ORDEN DE COMPRA PORTAL (1).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 29,500.00 DOP Budget Appropriation Value 29,500.00 DOP Account Value Annual Availability 2.2.8.7.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 29,500.00  DOP Vencido sorgef.pdf 2025 1 1 29,500.00  DOP Vencido Certificacion C.pdf (View History) 2026 1 1 29,500.00  DOP Aprobado sorgef.pdf (View History)