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.635477   Contract reference AGN-2022-00082   Contract description: SUMINISTRO E INSTALACIÓN DE SISTEMA DE PROTECCIÓN CONTRA RAYOS   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 AGN-DAF-CM-2022-0018   Request Title SUMINISTRO E INSTALACIÓN DE SISTEMA DE PROTECCIÓN CONTRA RAYOS   Description INSTALACIÓN DEL CABLEADO, PARARRAYOS DEL SISTEMA DE PUESTA A TIERRA Y SUSTITUCIÓN DE UN SUPRESOR DE PICOS DEL DATA CENTER   Business Operation SEGURIDAD   Reply Reference AGN-DAF-CM-2022-0018 SISTEMA PTA PARA AGN   Type of Contract GoodsDominicana   Contract Value 1,103,300 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 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1364011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 935,000.00 0.00 168,300.00 0.00 1,200,000.00 1,103,300.00         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 39121613 - Conjuntos o di(...)39121613 - Conjuntos o dispositivos de polo a tierra 2.3.9.6.01 Mantenimiento del sistema de puesta a tierra e instalación del cableado, pararrayos y sustitución de un supresor de picos del Data Center. 1 UD 1,200,000 935,000 935,000.00 0.00 18 168,300.00 0.00 1,200,000.00 1,103,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - COMPROMISO.pdf 8 - COMPROMISO.pdf Download 7 - ACTA DE ADJUDICACIÓN.pdf 7 - ACTA DE ADJUDICACIÓN.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,103,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,103,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,103,300.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656009669672JlqWY 1 1,103,300.00  DOP Vencido 8 - COMPROMISO.pdf