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.895661   Contract reference MERCADOM-2024-00109   Contract description: ADQ DE BREAKERS Y CAJA DE BREAKERS   Type of Contract Goods   Contract Start: 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 15:00:00 ((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 MERCADOM-DAF-CD-2024-0056   Request Title ADQ DE BREAKERS Y CAJA DE BREAKERS   Description ADQ DE BREAKERS Y CAJA DE BREAKERS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA VAINTEC SRL _EXT   Type of Contract GoodsDominicana   Contract Value 20,967.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1903513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,769.20 0.00 3,198.46 0.00 23,800.00 20,967.66         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 ELECTRICO 40/3 DE 600 VOLTIO 2 UD 10,000 7,417.1 14,834.20 0.00 18 2,670.16 0.00 20,000.00 17,504.36         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE BREAKER NEMA 3R PARA BACKET DE 40/3 1 UD 3,800 2,935 2,935.00 0.00 18 528.30 0.00 3,800.00 3,463.30 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_17/9/2024_2_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,967.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,967.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE BREAKERS Y CAJA DE BREAKERS 20,967.66  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17265975699240H3PS 1 20,967.66  DOP Vencido Link 2025 EG1743183780587hJQCb 1 20,967.66  DOP Vencido Link