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.699678   Contract reference INTRANT-2022-00461   Contract description: Adquisicion de elementos y piezas semaforicos   Type of Contract Goods   Contract Start: 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 18:00:00 ((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-08-ProcesosExcepcion   Request Reference INTRANT-CCC-PEEX-2022-0007   Request Title Adquisicion de elementos y piezas semaforicos   Description Adquisicion de elementos y piezas semaforicos exclusivo   Business Operation DEPARTAMENTO DE MOVILIDAD SOSTENIBLE   Reply Reference Oferta Thrive_EXT   Type of Contract GoodsDominicana   Contract Value 25,142,326.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,307,056.62 0.00 3,835,270.19 0.00 25,142,328.05 25,142,326.81         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 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 TARJETA FAY 105 UD 20,688 17,532.2 1,840,880.79 0.00 18 331,358.54 0.00 2,172,240.00 2,172,239.33         2 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 TARJETA TMRY1 105 UD 35,466.66 30,056.49 3,155,931.77 0.00 18 568,067.72 0.00 3,723,999.30 3,723,999.49         3 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 TARJETA TMRY2 105 UD 35,466.66 30,056.49 3,155,931.77 0.00 18 568,067.72 0.00 3,723,999.30 3,723,999.49         4 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 TARJETA ESRY 105 UD 10,048.15 8,515.38 894,114.90 0.00 18 160,940.68 0.00 1,055,055.75 1,055,055.58         5 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 TARJETA TCP 60 UD 11,821.71 10,018.4 601,103.94 0.00 18 108,198.71 0.00 709,302.60 709,302.65         6 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 TARJETA TGRY 375 UD 14,777.14 12,523 4,696,124.63 0.00 18 845,302.43 0.00 5,541,427.50 5,541,427.06         7 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 40 UD 70,933.33 60,112.99 2,404,519.44 0.00 18 432,813.50 0.00 2,837,333.20 2,837,332.94         8 32101619 - Circuitos inte(...)32101619 - Circuitos integrados lineales 2.3.9.6.01 AUXILIAR 40 UD 53,199.99 45,084.74 1,803,389.60 0.00 18 324,610.13 0.00 2,127,999.60 2,127,999.73         9 32101619 - Circuitos inte(...)32101619 - Circuitos integrados lineales 2.3.9.6.01 I/0 110 UD 29,554.28 25,046 2,755,059.78 0.00 18 495,910.76 0.00 3,250,970.80 3,250,970.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Apropiación Presupuestaria.pdf Certificado Apropiación Presupuestaria.pdf Download Acta de Adjudicación 198-2022.pdf Acta de Adjudicación 198-2022.pdf Download Contrato Thrive PEEX-2022-0007.pdf Contrato Thrive PEEX-2022-0007.pdf Download Cuota comprometer C.pdf Cuota comprometer C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,506,106.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,506,106.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar a presentación de factura 14,506,106.49  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671234827226KSjMR 1 14,506,106.49  DOP Vencido Link