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.958235   Contract reference INM-RD-2025-00054   Contract description: ADQUISICIÓN DE BREAKERS INDUSTRIALES PARA EL USO DEL INM RD   Type of Contract Goods   Contract Start: 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 INM-RD-DAF-CD-2025-0033   Request Title ADQUISICIÓN DE BREAKERS INDUSTRIALES PARA EL USO DEL INM RD   Description ADQUISICIÓN DE BREAKERS INDUSTRIALES PARA EL USO DEL INM RD   Business Operation Unidad Administrativa   Reply Reference Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2034726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,700.00 0.00 11,286.00 0.00 73,986.00 73,986.00         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 Industrial 400A 3P 600V KD EATON 1 UD 73,986 62,700 62,700.00 0.00 18 11,286.00 0.00 73,986.00 73,986.00 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_1/4/2025_2_20 p.m..Pdf Download CD2025-0033 ORDEN DE COMPRA 00054 SUPLIORME.pdf CD2025-0033 ORDEN DE COMPRA 00054 SUPLIORME.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 73,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BREAKERS INDUSTRIALES PARA EL USO DEL INM RD 73,986.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743517198825UYMFC 1 73,986.00  DOP Vencido Link