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.793226   Contract reference ETED-2023-01088   Contract description: ADQUISICIÓN DE DIEZ (10) PROTECCIONES DIFERENCIALES DE LINEAS   Type of Contract Goods   Contract Start: 08/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2023-0006   Request Title ADQUISICIÓN DE DIEZ (10) PROTECCIONES DIFERENCIALES DE LINEAS   Description ADQUISICIÓN DE DIEZ (10) PROTECCIONES DIFERENCIALES DE LINEAS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference CALMAGO_EXT   Type of Contract GoodsDominicana   Contract Value 7,430,481.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1693045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,297,018.00 0.00 1,133,463.24 0.00 5,968,537.00 7,430,481.24         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 PROTECCIONES DIFERENCIALES DE LINEAS 10 UD 596,853.7 629,701.8 6,297,018.00 0.00 18 1,133,463.24 0.00 5,968,537.00 7,430,481.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CF2.pdf CF2.pdf Download CONTRATO.pdf CONTRATO.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_3_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,430,481.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,430,481.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 20% DE ACNTICIPO 1,486,096.25  DOP Noviembre 2023 2   PAGO 80% CONTRA ENTREGA DE BIENES 5,944,384.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002637 2023 7,430,481.24  DOP Vencido CF2.pdf