1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856108
Contract reference
IAD-2024-00041
Contract description:
Adquisición de transformador tipo poste de 100 KVA para AC-495 Tamayo y AC-488 Laguna Prieta.
Type of Contract
Goods
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-DAF-CD-2024-0015
Request Title
Adquisición de transformador tipo poste de 100 KVA para AC-495 Tamayo y AC-488 Laguna Prieta.
Description
Adquisición de transformador tipo poste de 100 KVA para AC-495 Tamayo y AC-488 Laguna Prieta.
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
Adquisición de transformador tipo poste de 100 KVA
Type of Contract
GoodsDominicana
Contract Value
253,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1838327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
33,840.00
0.00
234,000.00
253,840.00
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Transformador tipo poste de 100 KVA.
1
UD
154,000
144,000
144,000.00
0.00
18
25,920.00
0.00
154,000.00
169,920.00
2
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Transformador tipo poste de 25 KVA7200/120-240 voltios
1
UD
48,000
44,000
44,000.00
0.00
18
7,920.00
0.00
48,000.00
51,920.00
3
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
Servicio de transporte
1
UD
32,000
32,000
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD15.pdf
ACTA DE ADJUDICACION CD15.pdf
Download
CuotaParaComprometer transformador.pdf
CuotaParaComprometer transformador.pdf
Download
ORDEN DE COMPRA TRANSFORMADOR CD 15.pdf
ORDEN DE COMPRA TRANSFORMADOR CD 15.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
253,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
32,000.00
DOP
----
View
2.6.5.6.01
221,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
253,840.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716914455469mY9y6
1
253,840.00
DOP
Vencido
Link