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.798223
Contract reference
ETED-2023-01114
Contract description:
ADQUISICIÓN DE LICENCIA SICAM
Type of Contract
Services
Contract Start:
16/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2023-0281
Request Title
ADQUISICIÓN DE LICENCIA SICAM
Description
ADQUISICIÓN DE LICENCIA SICAM
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
LICENCIA SICAM
Type of Contract
ServicesDominicana
Contract Value
388,558.94 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
16/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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.1703630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
329,287.24
0.00
59,271.70
0.00
457,554.43
388,558.94
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
1
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
SERVICIO DE SUMINISTRO, SOPORTE E INSTALACIÓN DE LICENCIA SICAM PAS/PQS V8.1-OPTION IEC 60870-5-104 (SLAVE) FOR CONNECTION TO SUPERORDINATED CONTROL CENTERS PARA CONCENTRADOR SIEMENS MODELO 6MD9000-0CC04-8AA0
1
UD
457,554.43
329,287.24
329,287.24
0.00
329,287.24
18
59,271.70
0.00
457,554.43
388,558.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2023_2_10 p.m..Pdf
Download
Cf 0281.pdf
Cf 0281.pdf
Download
Orden port 0281.pdf
Orden port 0281.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
388,558.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
388,558.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LICENCIA SICAM
388,558.94
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2776
2023
457,554.43
DOP
Vencido
Cf 0281.pdf
2024
2776
2023
457,554.43
DOP
Vencido
Cf 0281.pdf