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.780540
Contract reference
ETED-2023-00137
Contract description:
3era ETAPA DEL SISTEMA DE PROTECCION CONTRA RAYOS Y PUESTA A TIERRA
Type of Contract
Construction
Contract Start:
20/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 16:00:00
((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-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2022-0008
Request Title
3era ETAPA DEL SISTEMA DE PROTECCION CONTRA RAYOS Y PUESTA A TIERRA
Description
3era ETAPA DEL SISTEMA DE PROTECCION CONTRA RAYOS Y PUESTA A TIERRA
Business Operation
DIRECCION TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
3era ETAPA DEL SISTEMA DE PROTECCION CONTRA RAYOS
Type of Contract
ConstructionDominicana
Contract Value
4,999,766.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE 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.1534525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237,090.22
0.00
762,676.24
0.00
5,200,000.00
4,999,766.46
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
3RA ETAPA DEL SISTEMA DE PROTECCIÓN CONTRA RAYOS Y PUESTA EN TIERRA DE LA ETED
1
UD
5,200,000
4,237,090.22
4,237,090.22
0.00
18
762,676.24
0.00
5,200,000.00
4,999,766.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Fondos Cp.0008.pdf
Certificacion Fondos Cp.0008.pdf
Download
CP-2022-0008 Acta Adjudicacion.pdf
CP-2022-0008 Acta Adjudicacion.pdf
Download
CP-2022-0008 CONTRATO.pdf
CP-2022-0008 CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,999,766.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
4,999,766.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO
999,953.29
DOP
Marzo
2023
2
40% CONTRA ENTREGA DE EQUIPOS
1,999,906.58
DOP
Mayo
2023
3
40% CONTRA ENTREGA SATISFACTORIA
1,999,906.59
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
600001639
2022
5,200,000.00
DOP
Vencido
Certificacion Fondos Cp.0008.pdf