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.737005
Contract reference
CDEEE-2023-00014
Contract description:
ADQUISICIÓN DE TABLETAS RÍGIDAS PARA INSTRUMENTACIÓN Y CONTROL DE LA CENTRAL TERMOELÉCTRICA DE PUNTA CATALINA
Type of Contract
Goods
Contract Start:
15/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CDEEE-CCC-CP-2022-0044
Request Title
CDEEE-CCC-CP-2022-0044 ADQUISICIÓN DE TABLETAS RÍGIDAS PARA INSTRUMENTACIÓN Y CONTROL DE LA CENTRAL TERMOELÉCTRICA DE PUNTA CATALINA
Description
ADQUISICIÓN DE TABLETAS RÍGIDAS PARA INSTRUMENTACIÓN Y CONTROL DE LA CENTRAL TERMOELÉCTRICA DE PUNTA CATALINA
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,215,077.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2023 10:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1524147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.029.727,08
0,00
185.350,87
0,00
1.476.000,00
1.215.077,95
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tabletas rígidas para instrumentación y control
6
UD
246.000
171.621,18
1.029.727,08
0,00
18
185.350,87
0,00
1.476.000,00
1.215.077,95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Pedido No. 7300002147.pdf
Pedido No. 7300002147.pdf
Download
RESOL. ADJUDICACION TABLETAS.PDF
RESOL. ADJUDICACION TABLETAS.PDF
Download
Act. Adjudicación CDEEE-CCC-CP-2022-0044.pdf
Act. Adjudicación CDEEE-CCC-CP-2022-0044.pdf
Download
CCC CDEEE-CCC-CP-2022-0044.pdf
CCC CDEEE-CCC-CP-2022-0044.pdf
Download
CONTRATO TABLRTSS RIGIDAS CP-2022-0044.pdf
CONTRATO TABLRTSS RIGIDAS CP-2022-0044.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
1,215,077.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,215,077.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TABLETAS RÍGIDAS PARA INSTRUMENTACIÓN Y CONTROL DE LA CENTRAL TERMOELÉCTRICA DE PUNTA CATALINA
1,215,077.95
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,215,077.95
DOP
Vencido
CCC CDEEE-CCC-CP-2022-0044.pdf