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.440316   Contract reference ETED-2020-00302   Contract description: TORRE VENTADA   Type of Contract Services   Contract Start: 07/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/05/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0094   Request Title INSTALACIÓN DE TORRE VENTADA   Description INSTALACIÓN DE TORRE VENTADA   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference INSTALACIÓN DE TORRE VENTADA_EXT   Type of Contract ServicesDominicana   Contract Value 742,220.07 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 07/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.910404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,000.06 0.00 113,220.01 0.00 900,000.01 742,220.07         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 40101707 - Accesorios par(...)40101707 - Accesorios para torres de enfriamiento 2.6.5.4.01 INSTALACIÓN DE TORRE VENTADA 13 SECCIONES SUB-ESTACION LA ROMANA 13 UD 69,230.77 48,384.62 629,000.06 0.00 18 113,220.01 0.00 900,000.01 742,220.07 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_7/5/2020_1_48 p.m..Pdf Download 46782 - 03032020.pdf 46782 - 03032020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 900,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 900,000.01  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 2020 CF-46782-20 2020 900,000.01  DOP Vencido 46782 - 03032020.pdf