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.883305   Contract reference MIDE-2024-00547   Contract description: Adquisicion de Mainbreaker.   Type of Contract Goods   Contract Start: 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 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 MIDE-DAF-CD-2024-0267   Request Title Adquisicion de Mainbreaker.   Description Adquisicion de Mainbreaker.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 183,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 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 Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para que ser utilizado en el generador eléctrico de emergencia del Centro de Entrenamiento Táctico Sierra Prieta. Catalogue Items   Back To Top     1   DO1.PCCNTR.1866060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,250.00 0.00 27,945.00 0.00 155,250.00 183,195.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Mainbreaker de 1000 AMP. 1 UD 114,750 114,750 114,750.00 0.00 18 20,655.00 0.00 114,750.00 135,405.00   Comentarios proveedor:MARCA: HIMEL             2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Enclose para breaker 1000 AMP. 2 UD 20,250 20,250 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00   Comentarios proveedor:MARCA: HIMEL     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_16/7/2024_7_47 p.m..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 183,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 183,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 183,195.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721159463070zOEpC 1 183,195.00  DOP Vencido Link