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.919703   Contract reference CORAASAN-2024-00635   Contract description: Adquisición de relay térmico. Proceso dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 10:00:00 ((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 CORAASAN-DAF-CD-2024-0297   Request Title Adquisición de relay térmico. Proceso dirigido a MIPYMES.   Description Adquisición de relay térmico. Proceso dirigido a MIPYMES.   Business Operation Departamento tratamiento A.R   Reply Reference Adquisición de relay térmico. Proceso dirigido a M   Type of Contract GoodsDominicana   Contract Value 5,593.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1949651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,740.00 0.00 0.00 853.20 15,245.91 5,593.20         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 24141510 - Protectores de(...)24141510 - Protectores de cables 2.3.9.9.04 Relay térmico. 3 UD 5,081.97 1,580 4,740.00 0.00 0.00 18 853.20 15,245.91 5,593.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 2..pdf Cuota a comprometer 2..pdf Download Acta de adjudicacion simple 2.pdf Acta de adjudicacion simple 2.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_3_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,593.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,593.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de relay térmico. 5,593.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733151633226dqUSY 1 5,593.20  DOP Vencido Link