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.861547   Contract reference TSS-2024-00091   Contract description: Adquisición Materiales para Planta Electrica   Type of Contract Goods   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 TSS-DAF-CD-2024-0040   Request Title Adquisición Materiales para Planta Electrica   Description Adquisición Materiales para Planta Electrica   Business Operation Servicios Generales   Reply Reference Adquisición Materiales para Planta Electrica_EXT   Type of Contract GoodsDominicana   Contract Value 71,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1837209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 10,980.00 0.00 71,980.00 71,980.00         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         1 39121529 - Contactores 2.3.9.6.01 Monitor de fase de secuencia y monitoreo 208V, trifásico 4 UD 8,053.5 6,825 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 208/240V trifásico 4 UD 9,941.5 8,425 33,700.00 0.00 18 6,066.00 0.00 39,766.00 39,766.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.pdf Download CuotaParaComprometer - EG17168178084365mUqT.pdf CuotaParaComprometer - EG17168178084365mUqT.pdf Download TSS-2024-00091 Eduardo Manrique.pdf TSS-2024-00091 Eduardo Manrique.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Materiales para Planta Electrica 71,980.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17168178084365mUqT 1 71,980.00  DOP Vencido Link