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.807234   Contract reference ETED-2023-01162   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA ACTUALIZACION DE LA SALA DE CONTROL Y OTS   Type of Contract Goods   Contract Start: 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2022-0021   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA ACTUALIZACION DE LA SALA DE CONTROL Y OTS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA ACTUALIZACION DE LA SALA DE CONTROL Y OTS.   Business Operation CENTRO CONTROL Y ENERGIA   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS PARA AL ETED   Type of Contract GoodsDominicana   Contract Value 7,892.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1720636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,688.37 0.00 1,203.91 0.00 38,350.00 7,892.28         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         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 13 UD 950 222.31 2,890.03 0.00 18 520.21 0.00 12,350.00 3,410.24         7 43211706 - Teclados 2.3.9.8.02 TECLADO INALAMBRICO 13 UD 2,000 292.18 3,798.34 0.00 18 683.70 0.00 26,000.00 4,482.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download ACTA ADJUDICACION PEEX-2022-0021.pdf ACTA ADJUDICACION PEEX-2022-0021.pdf Download ORDEN DE COMPRA 45-8924 CECOMSA.pdf ORDEN DE COMPRA 45-8924 CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,892.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,410.24  DOP ---- View 2.3.9.8.02 4,482.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA ACTUALIZACION DE LA SALA DE CONTROL Y OTS 7,892.28  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001584 2022 4,582,649.92  DOP Vencido CF.pdf