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.754277   Contract reference EDEESTE-2023-00203   Contract description: Adquisición de Megohmetro Digital para uso de Distribución de EDEESTE.   Type of Contract Goods   Contract Start: 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0021   Request Title Adquisición de Megohmetro Digital para uso de Distribución de EDEESTE.   Description Adquisición de Megohmetro Digital para uso de Distribución de EDEESTE.   Business Operation Dirección General   Reply Reference Oferta BAIRES Ingenieria lic EDEESTE DAF CM 2023 0   Type of Contract GoodsDominicana   Contract Value 297,163.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,833.44 0.00 0.00 45,330.02 348,754.00 297,163.46         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 41113601 - Amperímetros 2.6.5.7.01 Adquisición de Megohmetro Digital de 10kv 1 UD 334,282.35 239,833.44 239,833.44 0.00 0.00 18 43,170.02 334,282.35 283,003.46         2 12142208 - Fuentes de cal(...)12142208 - Fuentes de calibración 2.3.7.2.99 Calibración de los Equipos de Medición o Certificado 1 UD 14,471.65 12,000 12,000.00 0.00 0.00 18 2,160.00 14,471.65 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0021_06292023162802.pdf Cuota 0021_06292023162802.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_11_10 p.m..Pdf Download Acta de Adjudicacion CM-2023-0021.pdf Acta de Adjudicacion CM-2023-0021.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 297,163.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,160.00  DOP ---- View 2.6.5.7.01 283,003.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 297,163.46  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 297,163.46  DOP Vencido Cuota 0021_06292023162802.pdf