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.828549
Contract reference
ETED-2023-01191
Contract description:
ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLES INSTANTÁNEO Y RELÉS AUXILIARES MONOESTABLES
Type of Contract
Goods
Contract Start:
24/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2024 14:00:00
((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-08-ProcesosExcepcion
Request Reference
ETED-CCC-PEEX-2023-0003
Request Title
ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLES INSTANTÁNEO Y RELÉS AUXILIARES MONOESTABLES
Description
ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLES INSTANTÁNEO Y RELÉS AUXILIARES MONOESTABLES
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLES INSTANT
Type of Contract
GoodsDominicana
Contract Value
10,299,630 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
24/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1729063 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,728,500.00
0.00
1,571,130.00
0.00
10,125,000.00
10,299,630.00
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
39121514 - Relés de poten
(...)
39121514 - Relés de potencia
2.3.9.6.01
RELÉ AUXILIAR BIESTABLE INSTANTÁNEO DE 8 CONTACTOS INVERSORES MODELO BJ-8R, TIPO OP01111
300
UD
22,550
20,905
6,271,500.00
0.00
18
1,128,870.00
0.00
6,765,000.00
7,400,370.00
2
39121514 - Relés de poten
(...)
39121514 - Relés de potencia
2.3.9.6.01
RELÉ AUXILIAR MONOESTABLE INSTANTÁNEO DE 4 CONTACTOS INVERSORES MODELO RF-4R, TIPO 01111
300
UD
11,200
8,190
2,457,000.00
0.00
18
442,260.00
0.00
3,360,000.00
2,899,260.00
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_24/1/2024_3_13 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO 0003.pdf
CONTRATO 0003.pdf
Download
CERTIFICACION DE FONDO FINAL.pdf
CERTIFICACION DE FONDO FINAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,299,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,299,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago del 20%
2,059,926.00
DOP
Febrero
2024
1
pago del 80%
8,239,704.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
10299630
1
10,299,630.00
DOP
Vencido
20240124101337.pdf