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.837109   Contract reference INFOTEP-2024-00150   Contract description: CS Caribbean Services, SRL   Type of Contract Goods   Contract Start: 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 10:00:00 ((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 INFOTEP-DAF-CM-2024-0042   Request Title “Adquisición de transformador para interconexión eléctrica en Centro de Formación Técnico Profesional, Municipio Nizao – provincia Peravia, dirigido a Mipymes "   Description “Adquisición de transformador para interconexión eléctrica en Centro de Formación Técnico Profesional, Municipio Nizao – provincia Peravia, dirigido a Mipymes "   Business Operation Departamento de Servicios Generales-   Reply Reference CS Caribbean Services, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,148,004.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1795351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 972,885.00 0.00 175,119.30 0.00 1,026,000.00 1,148,004.30         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador PAD Mounted: 500 KVA Transformador tipo PAD Mounted Radial Feed 500 KVA, 7.2/12.47 Kvolt – 277/480 Volt, Estrella-Estrella, según norma EDESUR. 1 UD 1,026,000 972,885 972,885.00 0.00 18 175,119.30 0.00 1,026,000.00 1,148,004.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER INFOTEP-CM-2024-0042 CS.pdf CERT. CUOTA COMPROMETER INFOTEP-CM-2024-0042 CS.pdf Download ACTA DE ADJUDICACIÓN INFOTEP-DAF-CM-2024-0042.pdf ACTA DE ADJUDICACIÓN INFOTEP-DAF-CM-2024-0042.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2024_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 616,222.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 616,222.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Elcom (Electrical Company), SRL 616,222.22  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.5.6.01 2024 616,222.22  DOP Vencido CERT. CUOTA COMPROMETER INFOTEP-DAF-CM-2024-0042 ELCOM.pdf