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.830927   Contract reference ETED-2024-00067   Contract description: ADQUISICIÓN DE RELÉS PARA AUTOTRANSFORMADORES   Type of Contract Goods   Contract Start: 07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2023-0031   Request Title ADQUISICIÓN DE RELÉS PARA AUTOTRANSFORMADORES   Description ADQUISICIÓN DE RELÉS PARA AUTOTRANSFORMADORES   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference OFERTA TECNICA SALCO ELECTRIC _EXT   Type of Contract GoodsDominicana   Contract Value 1,246,124.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1768027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,056,037.50 0.00 190,086.75 0.00 3,484,500.00 1,246,124.25         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 RELÉ DE PRESIÓN INTERNA PARA AUTOTRANSFORMADORES 5 UD 455,400 179,455.5 897,277.50 0.00 18 161,509.95 0.00 2,277,000.00 1,058,787.45         3 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 RELÉ BUCHHOLZ PARA AUTOTRANSFORMADORES 3 UD 402,500 52,920 158,760.00 0.00 18 28,576.80 0.00 1,207,500.00 187,336.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION RELES.pdf ACTA ADJUDICACION RELES.pdf Download CONTRATO No.040-2024 SALCO.pdf CONTRATO No.040-2024 SALCO.pdf Download CF LPN-2023-0031 RELE.pdf CF LPN-2023-0031 RELE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,246,124.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,246,124.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RELÉS PARA AUTOTRANSFORMADORES 1,246,124.25  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002308 2023 5,761,500.00  DOP Vencido CF LPN-2023-0031 RELE.pdf