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.838891   Contract reference MINERD-2024-00123   Contract description: Adquisición de cinco (5) Motores eléctricos de 5000kg para portones de la Sede Central y la casona del MINERD.   Type of Contract Goods   Contract Start: 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0036   Request Title Adquisición de cinco (5) Motores eléctricos de 5000kg para portones de la Sede Central y la casona del MINERD.   Description Adquisición de cinco (5) Motores eléctricos de 5000kg para portones de la Sede Central y la casona del MINERD.   Business Operation Departamento de Gobernación   Reply Reference MINERD-DAF-CM-2024-0036   Type of Contract GoodsDominicana   Contract Value 1,147,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina, Zona Industrial de Haina, Calle F.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DG#-014 DG#-046 Catalogue Items   Back To Top     1   DO1.PCCNTR.1794208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 972,500.00 0.00 175,050.00 0.00 1,760,000.00 1,147,550.00         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         24 26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 Motores de inducción DG#-014-24 3 UD 352,000 194,500 583,500.00 0.00 18 105,030.00 0.00 1,056,000.00 688,530.00         24 26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 Motores de inducción DG#-046-24 2 UD 352,000 194,500 389,000.00 0.00 18 70,020.00 0.00 704,000.00 459,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2024_2_53 p.m..Pdf Download Acta de adjudicacion firmada.pdf Acta de adjudicacion firmada.pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota.pdf Cuota.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 1,147,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,147,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,147,550.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17113918880112lxt2 1 1,147,550.00  DOP Vencido Link