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.899478   Contract reference COAAROM-2024-00129   Contract description: COMPRA DE CONTACTORES   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 12:00:00 ((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 COAAROM-DAF-CD-2024-0114   Request Title COMPRA DE CONTACTORES   Description COMPRA DE CONTACTORES TRIFASICOS   Business Operation Electromecanica   Reply Reference Propuesta_COAAROM-DAF-CD-2024-0114   Type of Contract GoodsDominicana   Contract Value 41,211.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1913538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,925.00 0.00 6,286.50 0.00 43,000.00 41,211.50         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR TRIFASICO 600 VOLTIOS 125 AMPERES 1 UD 12,500 10,450 10,450.00 0.00 18 1,881.00 0.00 12,500.00 12,331.00         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR TRIFASICO 600 VOLTIOS 150 AMPERES 1 UD 14,500 10,825 10,825.00 0.00 18 1,948.50 0.00 14,500.00 12,773.50         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR TRIFASICO 600 VOLTIOS 200 AMPERES 1 UD 16,000 13,650 13,650.00 0.00 18 2,457.00 0.00 16,000.00 16,107.00 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_2/10/2024_6_48 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 41,211.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,211.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE CONTACTORES 41,211.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727895455612kdG5U 1 41,211.50  DOP Vencido Link