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.888944   Contract reference SREV-2024-00124   Contract description: Maya Suplidores, E.I.R.L   Type of Contract Goods   Contract Start: 03/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2024 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 SREV-DAF-CD-2024-0035   Request Title Componentes para automatización de planta eléctrica   Description Adquisicion de componentes para automatización de planta eléctrica del SRS El Valle.   Business Operation Infraestructura   Reply Reference Maya Suplidores, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 169,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Corral de los indios esquina sabana yegua EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,500.00 0.00 25,830.00 0.00 177,796.50 169,330.00         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 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Interruptor automático de transferencia (ITA) 1 UD 117,705 95,000 95,000.00 0.00 18 17,100.00 0.00 117,705.00 112,100.00         2 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 Módulo de control con sistema de encendido automático 1 UD 60,091.5 48,500 48,500.00 0.00 18 8,730.00 0.00 60,091.50 57,230.00 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_3/9/2024_3_26 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 169,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 169,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Componentes para automatización de planta eléctrica 169,330.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 169,330.00  DOP Vencido cuota a comprometer.PDF