1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703327
Contract reference
CDEEE-2022-00247
Contract description:
ADQUISICIÓN ACCESORIOS TECNOLÓGICOS PARA LA CENTRAL TERMOELÉCTRICA DE PUNTA CATALINA
Type of Contract
Goods
Contract Start:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CDEEE-UC-CD-2022-0058
Request Title
CDEEE-UC-CD-2022-0058 ADQUISICIÓN ACCESORIOS TECNOLÓGICOS PARA LA CENTRAL TERMOELÉCTRICA DE PUNTA CATALINA
Description
ADQUISICIÓN ACCESORIOS TECNOLÓGICOS PARA LA CENTRAL TERMOELÉCTRICA DE PUNTA CATALINA
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
COMPU-OFFICE CDEEE-UC-CD-2022-0058
Type of Contract
GoodsDominicana
Contract Value
19,527.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2023 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
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1
DO1.PCCNTR.1497815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16.548,52
0,00
2.978,73
0,00
25.000,00
19.527,25
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
4
45121506 - Cámaras de vid
(...)
45121506 - Cámaras de video conferencia
2.6.2.3.01
Cámara Web
4
UD
6.250
4.137,13
16.548,52
0,00
18
2.978,73
0,00
25.000,00
19.527,25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Act. Adjudicación CDEEE-UC-CD-2022-0058 Adquisición accesorios tecnológicos -COMPU-OFFICE DO.pdf
Act. Adjudicación CDEEE-UC-CD-2022-0058 Adquisición accesorios tecnológicos -COMPU-OFFICE DO.pdf
Download
CUOTA A COMPROMETER CDEEE-UC-CD-2022-0058.pdf
CUOTA A COMPROMETER CDEEE-UC-CD-2022-0058.pdf
Download
PEDIDO NO.7300001990 -COMPU-OFFICE DOMINICANA.PDF
PEDIDO NO.7300001990 -COMPU-OFFICE DOMINICANA.PDF
Download
Informe Final CDEEE-UC-CD-2022-0058.pdf
Informe Final CDEEE-UC-CD-2022-0058.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,383.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
64,986.28
DOP
----
View
2.3.9.2.01
21,433.28
DOP
----
View
2.6.2.1.01
11,964.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
98,383.67
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
98,383.67
DOP
Vencido
CUOTA A COMPROMETER CDEEE-UC-CD-2022-0058.pdf
2023
1
1
98,383.67
DOP
Vencido
CUOTA A COMPROMETER CDEEE-UC-CD-2022-0058.pdf