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.876815   Contract reference MINERD-2024-00289   Contract description: Adquisición de un (1) Transformador de 37.5 KVA tipo Poste, monofásico, voltaje primario 12.400/7.200V, voltaje secundario 220/120V, dirigido a MiPymes.”   Type of Contract Goods   Contract Start: 28/05/2024 14:00:00 ((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 Accepted   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-2024-0044   Request Title Adquisición de un (1) Transformador de 37.5 KVA tipo Poste, monofásico, voltaje primario 12.400/7.200V, voltaje secundario 220/120V, dirigido a MiPymes.”   Description Adquisición de un (1) Transformador de 37.5 KVA tipo Poste, monofásico, voltaje primario 12.400/7.200V, voltaje secundario 220/120V, dirigido a MiPymes.”   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference OFIGRAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,596.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 14:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGMIE #0350-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1813511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,556.00 0.00 15,040.08 0.00 98,596.08 98,596.08         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         11 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores 1 UD 98,596.08 83,556 83,556.00 0.00 18 15,040.08 0.00 98,596.08 98,596.08 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_18/4/2024_3_33 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.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 98,596.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 98,596.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 98,596.08  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171518365121722K1D 1 98,596.08  DOP Vencido Link