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.678566   Contract reference ETED-2022-00214   Contract description: ADQUISICION DE RECTIFICADORES   Type of Contract Goods   Contract Start: 04/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 16:00:00 ((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-2022-0073   Request Title ADQUISICION DE RECTIFICADORES   Description ADQUISICION DE RECTIFICADORES   Business Operation DIRECCION UNTFO   Reply Reference ETED-DAF-CM-2022-0073   Type of Contract GoodsDominicana   Contract Value 1,213,939.99 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 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1333914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,028,762.70 0.00 0.00 185,177.29 1,080,000.00 1,213,939.99         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         UNTFO-5(...)UNTFO-53-2022 32121701 - Rectificadores 2.3.9.6.01 ADQUISICION DE RECTIFICADORES 10 UD 108,000 102,876.27 1,028,762.70 0.00 0.00 18 185,177.29 1,080,000.00 1,213,939.99 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_29/4/2022_2_36 p.m..Pdf Download cf 0073.pdf cf 0073.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 1,213,939.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,213,939.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RECTIFICADORES 1,213,939.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60000001293 2022 1,080,000.00  DOP Vencido cf 0073.pdf