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.818683   Contract reference EDEESTE-2024-00005   Contract description: ADQUISICION DE CILINDRO GAS SF6 40 KG   Type of Contract Goods   Contract Start: 17/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 18:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0089   Request Title ADQUISICION DE CILINDRO GAS SF6 40 KG   Description ADQUISICION DE CILINDRO GAS SF6 40 KG   Business Operation DIRECCION DE MANTENIMIENTO DE SUBESTACIONES Y REDES   Reply Reference OFERTA SALCO ELECTRIC COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 811,951.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Sabana Larga No.1 Esq. San Lorenzo, Los Mina, Santo Domingo Este, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688,094.80 0.00 123,857.06 0.00 981,420.16 811,951.86         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 12141912 - Azufre s 2.3.7.2.99 Cilindro de gas SF6 40KG hexafluoruro de azufre 4 UD 245,355.04 172,023.7 688,094.80 0.00 18 123,857.06 0.00 981,420.16 811,951.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION-COMPRA DE CILINDRO.pdf ACTO DE ADJUDICACION-COMPRA DE CILINDRO.pdf Download INFORME FINAL-ADQUISICION DE CILINDROS.pdf INFORME FINAL-ADQUISICION DE CILINDROS.pdf Download CERTIFICACION CUOTA A COMPREMETER.pdf CERTIFICACION CUOTA A COMPREMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_17/1/2024_9_20 p.m..Pdf Download ORDEN DE COMPRA - SALCO COMPANY.pdf ORDEN DE COMPRA - SALCO COMPANY.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 811,951.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 811,951.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cilindro de gas SF6 40 KG hexafluoruro de azufre 811,951.86  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 811,951.86  DOP Vencido CERTIFICACION CUOTA A COMPREMETER.pdf