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.986741   Contract reference ETED-2024-00061   Contract description: CONECTORES MECÁNICOS VARIOS   Type of Contract Goods   Contract Start: 25/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2023-0020   Request Title ADQUISICIÓN DE CONECTORES MECÁNICOS VARIOS   Description ADQUISICIÓN DE CONECTORES MECÁNICOS VARIOS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICIÓN DE CONECTORES MECÁNICOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 145,218.52 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 25/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 16:00:00 ((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.1767223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,066.54 0.00 22,151.98 0.00 198,000.00 145,218.52         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         ít(...)ítem No.5 39121614 - Disyuntores de(...)39121614 - Disyuntores de pérdida a tierra 2.3.9.6.01 Conector para Varilla de Puesta a Tierra de 5/8” -3/4” 900 UD 220 136.74 123,066.54 0.00 18 22,151.98 0.00 198,000.00 145,218.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos (3).pdf Certificación de fondos (3).pdf Download LPN-2023-0020 REGISTRO DE PARTICIPANTES.pdf LPN-2023-0020 REGISTRO DE PARTICIPANTES.pdf Download LPN-2023-0020 INFORME ECONOMICO.pdf LPN-2023-0020 INFORME ECONOMICO.pdf Download LPN-2023-0020 ACTA ADJUDICACION (1).pdf LPN-2023-0020 ACTA ADJUDICACION (1).pdf Download OC.pdf OC.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 145,218.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 145,218.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 145,218.52  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CF 2024 145,218.52  DOP Vencido Certificación de fondos (3).pdf (View History) 2025 CF 2025 145,218.52  DOP Vencido Certificación de fondos.pdf