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.915508   Contract reference PROCURADURIA-2024-00495   Contract description: ADQUISICION DE MAINBREAKER Y BARRA ELECTRICA PARA LA PGR   Type of Contract Goods   Contract Start: 20/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 PROCURADURIA-DAF-CD-2024-0063   Request Title ADQUISICION DE MAINBREAKER Y BARRA ELECTRICA PARA LA PGR   Description ADQUISICION DE MAINBREAKER Y BARRA ELECTRICA PARA LA PGR, SEGUN REQ. NO. 024-5531   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICION DE MAINBREAKER Y BARRA ELECTRICA PARA   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1935205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 198,000.00 153,400.00         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 Mainbreakers de 1200 aperes 1 UD 135,000 112,500 112,500.00 0.00 18 20,250.00 0.00 135,000.00 132,750.00         2 39121708 - Riel din 2.3.9.6.01 Barra electrica de cobre 100 % en forma de z 1 UD 21,000 17,500 17,500.00 0.00 18 3,150.00 0.00 63,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0063.pdf CUOTA 0063.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2024_1_24 p.m..Pdf Download ORDEN 00495-2024.pdf ORDEN 00495-2024.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 153,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.01 1 153,400.00  DOP Vencido 5-CERTIFICACION DE FONDOS (1).pdf