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.793757   Contract reference EDEESTE-2023-00254   Contract description: ADQUISICION DE DATA LOAD LOGGER   Type of Contract Goods   Contract Start: 09/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2023-0015   Request Title ADQUISICION DE DATA LOAD LOGGER   Description ADQUISICION DE DATA LOAD LOGGER   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference OFERTA BAIRES DATA LOAD LOGGER EDEESTE CCC CP 2023   Type of Contract GoodsDominicana   Contract Value 3,840,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1646925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,255,000.00 0.00 0.00 585,900.00 4,212,600.00 3,840,900.00         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 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.6.01 Medidores de Voltaje Data Loggers 5 UD 842,520 651,000 3,255,000.00 0.00 0.00 18 585,900.00 4,212,600.00 3,840,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EE-de Baire Ingenieria Borrador Contrato Adquisición de data Loageer.pdf EE-de Baire Ingenieria Borrador Contrato Adquisición de data Loageer.pdf Download ACTO DE ADJUDICACION DATA LOGGER CP-2023-0015.pdf ACTO DE ADJUDICACION DATA LOGGER CP-2023-0015.pdf Download CUOTA A COMPROMETER CP-0015.pdf CUOTA A COMPROMETER CP-0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,840,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,840,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pAGO TOTAL 3,840,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 3,840,900.00  DOP Vencido CUOTA A COMPROMETER CP-0015.pdf