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.932006   Contract reference ETED-2024-00862   Contract description: ADQUISICIÓN DE BREAKER Y PANEL DE CONTROL   Type of Contract Goods   Contract Start: 27/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 17:00:00 ((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 ETED-DAF-CD-2024-0339   Request Title ADQUISICIÓN DE BREAKER Y PANEL DE CONTROL   Description ADQUISICIÓN DE BREAKER Y PANEL DE CONTROL   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference oferta la casa de los breakers_EXT   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 54,870.00 54,870.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers 250 amp 3F, 60HZ 1 UD 18,290 15,500 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Panel Control 225 AMP 3F 60 HZ 1 UD 36,580 31,000 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00 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 formato firma digital_16/10/2024_2_59 p.m..Pdf Download cf 0339.pdf cf 0339.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 54,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 54,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BREAKER Y PANEL DE CONTROL 54,870.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003665 2024 54,870.00  DOP Vencido cf 0339.pdf