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.638064   Contract reference CDEEE-2022-00126   Contract description: Herramientas de Seguridad Industrial   Type of Contract Goods   Contract Start: 01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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 CDEEE-DAF-CM-2022-0022   Request Title GMA Herramientas de Seguridad Industrial para la Central Termoeléctrica Punta Catalina   Description Herramientas de Seguridad Industrial para la Central Termoeléctrica Punta Catalina   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference CDEEE-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 178,640.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1367881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,389.84 0.00 0.00 27,250.17 40,000.00 178,640.01         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 41113118 - Monitores múlt(...)41113118 - Monitores múltiples de gas 2.6.3.4.01 Kit de Monitoreo Remoto P/ Espacio Conf 2 UD 20,000 75,694.92 151,389.84 0.00 0.00 18 27,250.17 40,000.00 178,640.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra 7300001690 Voltaii SRL.pdf Orden de Compra 7300001690 Voltaii SRL.pdf Download Acta de Adjudicación CDEEE-DAF-CM-2022-0022.pdf Acta de Adjudicación CDEEE-DAF-CM-2022-0022.pdf Download Certificación Presupuestaria CDEEE-DAF-CM-2022-0022.pdf Certificación Presupuestaria CDEEE-DAF-CM-2022-0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 402,413.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 402,413.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Herramientas de Seguridad 402,413.08  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000001717 1 402,413.08  DOP Vencido Orden de Compra 7300001689 DEINSA.pdf