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.449289   Contract reference ETED-2020-00393   Contract description: PULSADORES   Type of Contract Goods   Contract Start: 16/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2020 12:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0114   Request Title PULSADORES   Description PULSADORES   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference PULSADORES_EXT   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.936005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 271,400.00 442,500.00         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 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 PULSADORES DOBLE DE RESORTE NIVELADO IN OUT 100 UD 678.5 1,350 135,000.00 0.00 18 24,300.00 0.00 67,850.00 159,300.00         2 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 PULSADORES ROJO DE RESORTE NIVELADO OUT 100 UD 678.5 800 80,000.00 0.00 18 14,400.00 0.00 67,850.00 94,400.00         3 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 PULSADORES VERDE DE RESORTE NIVELADO 200 UD 678.5 800 160,000.00 0.00 18 28,800.00 0.00 135,700.00 188,800.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/6/2020_3_18 p.m..Pdf Download CF-0114.pdf CF-0114.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 271,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 271,400.00  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 2020 CF-046605-2020 2020 271,400.00  DOP Vencido pulsadores.pdf