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.885352   Contract reference COMEDORES ECONOMICOS-2024-00202   Contract description: ADQUISICION DE BREAKER INDUSTRIAL, DAF-CD-2024-0033.   Type of Contract Goods   Contract Start: 22/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0033   Request Title ADQUISICION DE BREAKER INDUSTRIAL   Description ADQUISICION DE BREAKER INDUSTRIAL   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2024-0033   Type of Contract GoodsDominicana   Contract Value 22,084.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1886910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18.716,01 0,00 3.368,88 0,00 76.700,00 22.084,89         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 BREAKER INDUSTRIAL DE 500 AMP,RANGO 3X500 AMP, 1 UD 76.700 18.716,01 18.716,01 0,00 18 3.368,88 0,00 76.700,00 22.084,89 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_21/8/2024_2_42 p.m..Pdf Download cuota breaker.pdf cuota breaker.pdf Download ORDEN DE COPMRAS BREAKER_0001.pdf ORDEN DE COPMRAS BREAKER_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,084.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,084.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BREAKER INDUSTRIAL 22,084.89  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724339667436TUVmy 1 22,084.89  DOP Vencido Link