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.691656   Contract reference OPRET-2022-00505   Contract description: ADQUISICION DE RELAY DE SEGURIDAD K39   Type of Contract Goods   Contract Start: 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 15:00:00 ((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 OPRET-DAF-CM-2022-0107   Request Title ADQUISICION DE RELAY DE SEGURIDAD K39   Description ADQUISICION DE RELAY DE SEGURIDAD K39   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference COMPRA DE RELAY DE SEGURIDAD K39   Type of Contract GoodsDominicana   Contract Value 1,190,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1468357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,474.60 0.00 181,525.43 0.00 1,236,999.00 1,190,000.03         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Relay de seguridad K39 30 UD 41,233.3 33,615.82 1,008,474.60 0.00 18 181,525.43 0.00 1,236,999.00 1,190,000.03 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_23/11/2022_7_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 1,190,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,190,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO TOTAL 1,190,000.03  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 6625 1,237,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf