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.1018589   Contract reference DGPCF-2025-00018   Contract description: Adquisicion de main breaker   Type of Contract Goods   Contract Start: 25/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 17:00:00 ((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 DGPCF-DAF-CD-2025-0008   Request Title Adquisicion de main breaker   Description Adquisicion de main breaker   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion main breaker_EXT   Type of Contract GoodsDominicana   Contract Value 97,461.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de main breaker Catalogue Items   Back To Top     1   DO1.PCCNTR.2137770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,594.80 0.00 0.00 14,867.06 82,594.80 97,461.86         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 MAIN BREAKER GENERAL E. DE 1000AMP 1 UD 82,594.8 82,594.8 82,594.80 0.00 0.00 18 14,867.06 82,594.80 97,461.86 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_18/9/2025_8_18 p.m..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 97,461.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 97,461.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 97,461.86  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758226890716ULxQ9 1 97,461.86  DOP Vencido Link