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.837027   Contract reference MINERD-2024-00138   Contract description: Adquisición de un Breaker Industrial de 3200 amperes para el Transfer Switch principal de la Sede Central.   Type of Contract Goods   Contract Start: 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0034   Request Title Adquisición de un Breaker Industrial de 3200 amperes para el Transfer Switch principal de la Sede Central   Description Adquisición de un Breaker Industrial de 3200 amperes para el Transfer Switch principal de la Sede Central   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference NC Automatización y Controles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,648.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGMIE#0885-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1799622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,160.00 0.00 35,488.80 0.00 232,648.80 232,648.80         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 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breaker Industrial de 3200 Amperes 1 UD 232,648.8 197,160 197,160.00 0.00 18 35,488.80 0.00 232,648.80 232,648.80 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_26/3/2024_3_34 p.m..Pdf Download ORDEN DE COMPRAS (1).pdf ORDEN DE COMPRAS (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 232,648.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 232,648.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 232,648.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711470599118Aix1Q 1 232,648.80  DOP Vencido Link