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.880558   Contract reference APORDOM-2024-00168   Contract description: Adquisición e Instalación de motor del switch para cambio del transfer al generador, Sede Principal   Type of Contract Services   Contract Start: 09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 APORDOM-DAF-CD-2024-0031   Request Title Adquisición e Instalación de motor del switch para cambio del transfer al generador, Sede Principal   Description Adquisición e Instalación de motor del switch para cambio del transfer al generador, Sede Principal   Business Operation Servicios Generales   Reply Reference Asfemca SRL_EXT   Type of Contract ServicesDominicana   Contract Value 157,582.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000819243155 Catalogue Items   Back To Top     1   DO1.PCCNTR.1876809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,544.44 0.00 24,038.00 0.00 100,000.00 157,582.44         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 MOTOR OPERADOR EN EL TRANSFER SWITCH 1200A DE LA PLANTA ELECTRICA SEDE PRINCIPAL 1 UD 100,000 133,544.44 133,544.44 0.00 18 24,038.00 0.00 100,000.00 157,582.44 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 Servicio_2/8/2024_3_24 p.m..Pdf Download Cuota Asfemca.pdf Cuota Asfemca.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden 00168 Asfemca.pdf Orden 00168 Asfemca.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 157,582.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 157,582.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e Instalación de motor del switch para cambio del transfer al generador, Sede Principal 157,582.44  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00168 1 157,582.00  DOP Vencido Cuota Asfemca.pdf