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.926497   Contract reference MESCYT-2024-00338   Contract description: SUMINISTRO DE PANELES ELECTRICOS BOARD   Type of Contract Goods   Contract Start: 16/12/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2024-0038   Request Title SUMINISTRO DE PANELES ELECTRICOS BOARD   Description SUMINISTRO DE PANELES ELECTRICOS BOARD   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SUMINISTRO DE PANELES ELECTRICOS BOARD   Type of Contract GoodsDominicana   Contract Value 594,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1954658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,000.00 0.00 90,720.00 0.00 910,000.00 594,720.00         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL DE 1500 AMP (VER PLIEGO) 1 UD 540,000 310,000 310,000.00 0.00 18 55,800.00 0.00 540,000.00 365,800.00         2 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL DE 800 AMP (VER PLIEGO) 1 UD 250,000 122,000 122,000.00 0.00 18 21,960.00 0.00 250,000.00 143,960.00         3 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL DE 300 AMP (VER PLIEGO) 1 UD 120,000 72,000 72,000.00 0.00 18 12,960.00 0.00 120,000.00 84,960.00 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_2/12/2024_7_20 p.m..Pdf Download ACTA DE ADJUDICACION CD 0038.pdf ACTA DE ADJUDICACION CD 0038.pdf Download CUOTA ELECOM.pdf CUOTA ELECOM.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 594,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 594,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE PANELES ELECTRICOS BOARD 594,720.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734375722814PuEWm 1 594,720.00  DOP Vencido Link