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.706445   Contract reference ETED-2023-00048   Contract description: ACTUALIZACION PLATAFORMA DE ENRUTAMIENTO SCADA/EMS CENTRO CONTROL DE ENERGIA   Type of Contract Services   Contract Start: 25/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2022-0013   Request Title ACTUALIZACION PLATAFORMA DE ENRUTAMIENTO SCADA/EMS CENTRO CONTROL DE ENERGIA   Description ACTUALIZACION PLATAFORMA DE ENRUTAMIENTO SCADA/EMS CENTRO CONTROL DE ENERGIA   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ACTUALIZACION PLATAFORMA DE ENRUTAMIENTO SCADA/EMS   Type of Contract ServicesDominicana   Contract Value 5,950,752.19 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 25/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CLUB JULIO CDEE AV. ISABEL AGUILAR   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.1511001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,256,237.87 0.00 694,514.32 0.00 7,200,000.00 5,950,752.19         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ACTUALIZACION PLATAFORMA DE ENRUTAMIENTO SCADA/EMS CENTRO CONTROL DE ENERGIA 1 UD 7,200,000 5,256,237.87 5,256,237.87 0.00 3,858,412.87 18 694,514.32 0.00 7,200,000.00 5,950,752.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CO.pdf CO.pdf Download CF PEEX-0013.pdf CF PEEX-0013.pdf Download Peex-2022-0013 Acta de Adjudicación 302-2022..pdf Peex-2022-0013 Acta de Adjudicación 302-2022..pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2023_6_54 p.m..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 5,950,752.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 5,950,752.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTICIPO 20% 1,190,150.44  DOP Febrero 2023 2   2DO PAGO 45% CON VALIDACION EQUIPOS 2,677,838.49  DOP Abril 2023 3   3ER PAGO 30% 1,785,225.66  DOP Mayo 2023 4   PAGO RESTANTE 297,537.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001400 2023 5,950,752.19  DOP Vencido CF PEEX-0013.pdf (View History)