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.725147   Contract reference CDEEE-2023-00063   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CDEEE-CCC-LPN-2022-0014   Request Title Adquisición de Equipos Tecnológicos para la Central Termoeléctrica Punta Catalina   Description Adquisición de Equipos Tecnológicos para la Central Termoeléctrica Punta Catalina   Business Operation DIRECCIÓN DE PRODUCCIÓN   Reply Reference CDEEE-CCC-LPN-2022-0014   Type of Contract GoodsDominicana   Contract Value 14,719.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Baní, Provincia Peravia VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12.474,35 0,00 2.245,38 0,00 7.375,00 14.719,73         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         14 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Puntero láser inalámbrico USB 5 UD 1.475 2.494,87 12.474,35 0,00 18 2.245,38 0,00 7.375,00 14.719,73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato LPN-14 TCO Networking SRL.pdf Contrato LPN-14 TCO Networking SRL.pdf Download Orden 7300002065 TCO Networking SRL.pdf Orden 7300002065 TCO Networking SRL.pdf Download CCC LPN-14.pdf CCC LPN-14.pdf Download Res. 001-2023 Declaratoria Adjudicación LPN-2022-0014.pdf Res. 001-2023 Declaratoria Adjudicación LPN-2022-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,199.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,199.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Tecnológicos 23,199.93  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 23,199.93  DOP Vencido CCC LPN-14.pdf