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.899462   Contract reference PROMESECAL-2024-00321   Contract description: ADQUISICIÓN E INSTALACIÓN DE UN TIMER ON DELAY, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 20/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 PROMESECAL-DAF-CD-2024-0075   Request Title ADQUISICIÓN E INSTALACIÓN DE UN TIMER ON DELAY, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN E INSTALACIÓN DE UN TIMER ON DELAY, DIRIGIDO A MIPYMES.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Productos Eléctricos Industriales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,007.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1903327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,989.20 0.00 7,018.06 0.00 46,007.26 46,007.26         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Adquisición e instalación de un Timer on Delay, para el sistema de transferencia de energía eléctrica correspondiente a la sede central de Promese Cal. 1 UN 46,007.26 38,989.2 38,989.20 0.00 18 7,018.06 0.00 46,007.26 46,007.26 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_18/9/2024_7_21 p.m..Pdf Download Cuota Prodeinca CD 0075.pdf Cuota Prodeinca CD 0075.pdf Download CD 0075 ADJUDICACION.pdf CD 0075 ADJUDICACION.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 46,007.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 46,007.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 46,007.26  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726687367735fisIi 1 46,007.26  DOP Vencido Link