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.428154   Contract reference ETED-2019-01264   Contract description: ADQUISICIÓN DE GABINETES DE CONTROL Y PROTECCIÓN   Type of Contract Goods   Contract Start: 11/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 19:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2019-0098   Request Title ADQUISICION DE GABINETES DE CONTROL Y PROTECCION   Description ADQUISICION DE GABINETES DE CONTROL Y PROTECCION   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICION DE GABINETES DE CONTROL Y PROTECCIÓN_E   Type of Contract GoodsDominicana   Contract Value 2,141,864.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,815,139.10 0.00 326,725.04 0.00 2,462,095.00 2,141,864.14         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 41103005 - Gabinetes o co(...)41103005 - Gabinetes o congeladores ultra fríos o ultra bajos independientes 2.6.3.4.01 GABINETES DE CONTROL Y PROTECCION CON PUERTA DE CRISTAL PANORAMICO DE INSPECCION,DIMENSIONES DE 2000-2200X800X800 MM 10 UN 246,209.5 181,513.91 1,815,139.10 0.00 18 326,725.04 0.00 2,462,095.00 2,141,864.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato-0098.pdf contrato-0098.pdf Download anucio-0098.pdf anucio-0098.pdf Download acta de adj.-0098.pdf acta de adj.-0098.pdf Download acta de adj.-0098.pdf acta de adj.-0098.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 2,462,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 2,462,095.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 045974 2019 2,462,095.00  DOP Vencido cf-0098.pdf