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.203161   Contract reference CONANI-2017-00484   Contract description: Adq. de tres power supply para reemplazar los que están averiados del sistema control de acceso de la inst   Type of Contract Goods   Contract Start: 01/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2017 14:30:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2017-0297   Request Title Adq. de tres power supply para reemplazar los que están averiados del sistema control de acceso de la inst   Description Adq. de tres power supply para reemplazar los que están averiados del sistema control de acceso de la inst   Business Operation Departamento de Informática   Reply Reference E. Threan & CIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,007.88 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 01/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.316512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,566.00 0.00 2,441.88 0.00 16,007.88 16,007.88         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Power supply 4A con gabinete y batería 3 UD 5,335.96 4,522 13,566.00 0.00 18 2,441.88 0.00 16,007.88 16,007.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DISPONIBILIDAD DE CUOTA POWER SUPPLY.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA POWER SUPPLY.pdf Download Contract Technical Document Mappings Orden de Compras_01/09/2017_05_55 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA POWER SUPPLY 0298.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA POWER SUPPLY 0298.pdf Download Orden de Compras_01_09_2017_05_55 p.m. 0298.pdf Orden de Compras_01_09_2017_05_55 p.m. 0298.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,007.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,007.88  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 2025 EG1504288059984WGQD8 1 16,007.88  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA POWER SUPPLY 0298.pdf