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.576625   Contract reference ETED-2021-00352   Contract description: ADQUISICION DE ESCANER Y ARRANCADOR DE BATERIA   Type of Contract Services   Contract Start: 25/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0196   Request Title ADQUISICION DE ESCANER Y ARRANCADOR DE BATERIAS   Description ADQUISICION DE ESCANER Y ARRANCADOR DE BATERIAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-DAF-CM-2021-0196   Type of Contract ServicesDominicana   Contract Value 221,132 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 25/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 16:00:00 ((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.1233416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,400.00 0.00 0.00 33,732.00 236,000.00 221,132.00         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 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 ARRANCADOR DE BATERIAS 12 V / 24V ( JUMPER DE BATERIAS PORTATIL) 2 UD 59,000 40,600 81,200.00 0.00 0.00 18 14,616.00 118,000.00 95,816.00         2 25173108 - Sistemas de na(...)25173108 - Sistemas de navegación vehicular 2.6.1.3.01 ESCANER PROFESIONAL UNIVERSAL 1 UD 118,000 106,200 106,200.00 0.00 0.00 18 19,116.00 118,000.00 125,316.00 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_9/11/2021_3_27 p.m..Pdf Download cf 0196.pdf cf 0196.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 221,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 95,816.00  DOP ---- View 2.6.1.3.01 125,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESCANER Y ARRANCADOR DE BATERIAS 221,132.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000984 2021 236,000.00  DOP Vencido cf 0196.pdf