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.926158   Contract reference MERCADOM-2024-00129   Contract description: ADQUISICION DE BREAKER ELECTRICO   Type of Contract Goods   Contract Start: 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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 MERCADOM-DAF-CD-2024-0071   Request Title ADQUISICION DE BREAKER ELECTRICO   Description ADQUISICION DE BREAKER ELECTRICO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference MERCADOM-DAF-CD-2024-0071-HM   Type of Contract GoodsDominicana   Contract Value 39,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,800.00 0.00 6,084.00 0.00 60,000.00 39,884.00         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 BREAKER ELECTRICO 630A-3P,F/C 1 UD 60,000 33,800 33,800.00 0.00 18 6,084.00 0.00 60,000.00 39,884.00 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_4/12/2024_4_57 p.m..Pdf Download ACTA ADJUDICACION ADQ BREAKER ELECTRICO.pdf ACTA ADJUDICACION ADQ BREAKER ELECTRICO.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.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 39,884.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BREAKER ELECTRICO 39,884.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733930782840IVnbR 1 39,884.00  DOP Vencido Link 2025 EG1742828850932wUIPd 1 39,884.00  DOP Vencido Link