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.869774   Contract reference OPRET-2024-00163   Contract description: ADQUISICIÓN DE CONTACTORES Y CABLE ELÉCTRICO   Type of Contract Goods   Contract Start: 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 14:00:00 ((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 OPRET-DAF-CD-2024-0076   Request Title ADQUISICIÓN DE CONTACTORES Y CABLE ELÉCTRICO   Description ADQUISICIÓN DE CONTACTORES Y CABLE ELÉCTRICO   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 145,000.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1857832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.80 0.00 22,118.73 0.00 145,000.80 145,000.53         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 Contactor de 40 Amp. 220V. 40 UD 2,998.77 2,541.33 101,653.20 0.00 18 18,297.58 0.00 119,950.80 119,950.78         2 39121529 - Contactores 2.3.9.6.01 Contactor Auxiliar Cerrados / Abiertos 80 UD 190.3 161.27 12,901.60 0.00 18 2,322.29 0.00 15,224.00 15,223.89         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre #6 negro 100 FT 85.08 72.1 7,210.00 0.00 18 1,297.80 0.00 8,508.00 8,507.80         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre #14 rojo 100 FT 13.18 11.17 1,117.00 0.00 18 201.06 0.00 1,318.00 1,318.06 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_3/7/2024_4_59 p.m..Pdf Download ORDEN DE COMPRA NO 00163 GRUMMAN INVESTMENT EIRL.pdf ORDEN DE COMPRA NO 00163 GRUMMAN INVESTMENT EIRL.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 145,000.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 145,000.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 145,000.53  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17200272775888u1MD 1 145,000.53  DOP Vencido Link