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.608202   Contract reference ETED-2021-00371   Contract description: Adquisición Convertidores VDC   Type of Contract Goods   Contract Start: 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 17:00:00 ((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-2021-0179   Request Title Adquisición de convertidores VDC   Description Convertidores VDC para ser usados en los diferentes Repetidores de telecomunicaciones de la ETED   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION CONVERTIDORES VDC_EXT   Type of Contract GoodsDominicana   Contract Value 966,314.28 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245291 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,910.40 0.00 147,403.88 0.00 417,065.40 966,314.28         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         2 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 CONVERTIDOR DE 125 VDC A 24 VDC 5 UD 41,706.54 81,891.04 409,455.20 0.00 18 73,701.94 0.00 208,532.70 483,157.14         3 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 CONVERTIDOR DE 48 VDC A 24 VDC 5 UD 41,706.54 81,891.04 409,455.20 0.00 18 73,701.94 0.00 208,532.70 483,157.14 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_25/11/2021_8_05 p.m..Pdf Download Certificado de fondos 0179.pdf Certificado de fondos 0179.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 966,314.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 966,314.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONVERTIDORES VDC 966,314.28  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000939 2021 834,130.80  DOP Vencido Certificado de fondos 0179.pdf 2022 6000000939 2022 834,130.80  DOP Vencido Certificado de fondos 0179.pdf