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.901105   Contract reference HTDDC-2024-00247   Contract description: HTDDC-DAF-CM-2024-0107   Type of Contract Goods   Contract Start: 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0107   Request Title ADQUISICION DE TRANSFORMADOR   Description ADQUISICION DE TRANSFORMADOR   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE TRANSFORMADOR TRIFASICO A 480 VAC   Type of Contract GoodsDominicana   Contract Value 700,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,000.00 0.00 106,920.00 0.00 817,150.00 700,920.00         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR TIPO SECO 150KVA 3O, 480V DELTA-277/480V ESTRELLA 1 UD 817,150 594,000 594,000.00 0.00 18 106,920.00 0.00 817,150.00 700,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CM-0107.pdf CUOTA PARA COMPROMETER CM-0107.pdf Download ACTA DE ADJUDICACION CM-0107.pdf ACTA DE ADJUDICACION CM-0107.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2024_2_43 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0107.pdf ORDEN DE COMPRA FIRMADA CM-0107.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 700,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 700,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0107 700,920.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0107 1 700,920.00  DOP Vencido CUOTA PARA COMPROMETER CM-0107.pdf