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.724253   Contract reference ETED-2023-00260   Contract description: EQUIPOS DE MEDICIÓN   Type of Contract Goods   Contract Start: 27/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2022-0035   Request Title ADQUISICION DE EQUIPOS DE MEDICION   Description ADQUISICION DE EQUIPOS DE MEDICION   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICION DE EQUIPOS DE MEDICION_EXT   Type of Contract GoodsDominicana   Contract Value 1,543,076.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((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: CIERRE DE CONTRATO Catalogue Items   Back To Top     1   DO1.PCCNTR.1546255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,692.32 0.00 235,384.62 0.00 1,650,000.00 1,543,076.94         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         2 41113106 - Analizadores d(...)41113106 - Analizadores de absorción de infrarrojos o ultravioleta 2.6.3.4.01 CAMARA TERMOGRAFICA CON DETECCION DE FUGA DE SF6 2 UD 825,000 653,846.16 1,307,692.32 0.00 18 235,384.62 0.00 1,650,000.00 1,543,076.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO PROCESO NO. ETED-CCC-LPN-2022-0035.pdf CERTIFICADO DE FONDO PROCESO NO. ETED-CCC-LPN-2022-0035.pdf Download CONTRATO 040-2023 SOLUCIONES G&G LPN-2022-0035.pdf CONTRATO 040-2023 SOLUCIONES G&G LPN-2022-0035.pdf Download ACTA DE ADJUDICACION LPN-2022-0035 (1) (1).pdf ACTA DE ADJUDICACION LPN-2022-0035 (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,916,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,916,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAMARA TERMOGRAFICA CON DETECCION DE FUGA DE SF6 3,916,302.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001332 2022 10,083,745.00  DOP Vencido CERTIFICADO DE FONDO PROCESO NO. ETED-CCC-LPN-2022-0035.pdf